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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ON SITE AUTO TRIM INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 16121507145 Upholstering Services (See Class 928 for Vehicle) 12/16/2016 Paid $6,970.00