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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE MYRICK, ELIJAH
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 8700 22072508851 07/28/2022 Paid $207.95
GAX 8700 16112102751 12/01/2016 Paid $200.00