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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY METER CARD-SEAL-GRAPH-TAPE
PAYEE EKSTROM INDUSTRIES INC
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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 10122108334 Meters, Indicating and Recording of Power Consumpt 12/22/2010 Paid $15,220.00