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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY METER CARD-SEAL-GRAPH-TAPE
PAYEE ACE 1 POWER EQUIPMENT
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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 11010509458 Meters, Indicating and Recording of Power Consumpt 01/06/2011 Paid $9,000.00