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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE NOAH'S PARK & PLAYGROUNDS
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 09110404106 LIDS, TRASH CONTAINER, METAL 11/05/2009 Paid $1,624.50