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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE INCE DISTRIBUTING 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
GAX 8500 11080320248 08/04/2011 Paid $92.02
PRM 8500 09092144468 Heating, Air Conditioning, and Ventilation Mainten 09/22/2009 Paid $187.98