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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ARISTATEK, INC.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 19040917365 Disaster Preparedness/Emergency Planning Services 04/10/2019 Paid $10,985.00