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CATEGORY COMMODITIES
EXPENSE CATEGORY METERS
PAYEE STUART C IRBY CO
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 09061833511 Meters, Indicating and Recording of Power Consumpt 06/19/2009 Paid $30,720.00