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CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR 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 2200 09082541529 Transportation of Goods (Freight) 08/26/2009 Paid $65.00
PRM 2200 09082541529 Trucks, Dolly 08/26/2009 Paid $570.00