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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
GAX 8100 19021306323 02/15/2019 Paid $28.60
GAX 8100 14091220926 10/06/2014 Paid $129.95
GAX 8100 09100600325 10/15/2009 Paid $150.00