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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE VOGEL TRAFFIC SERVICES INC
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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 8100 17022214101 DISPENSERS 02/23/2017 Paid $642.40
PRM 8100 15120206485 PARTS AND ACCESSORIES, SPRAY GUN 12/03/2015 Paid $642.40