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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE POWERS MATERIAL HANDLING INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 08102403718 CONTAINERS AND LIDS, REFUSE/FOOD/MATERIAL HANDLING 10/27/2008 Paid $4,667.82