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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE JODY'S RENTAL INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 21010108051 TENTS, INCLUDING PARTS AND ACCESSORIES 01/05/2021 Paid $5,925.00