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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
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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 8100 12052522570 Vest, Safety 05/29/2012 Paid $626.80
PRM 8100 12052122074 Vest, Safety 05/22/2012 Paid $825.10