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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ANDREW GALLAGHER GLUESENKAMP
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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 6300 09062434324 Environmental Consulting 06/25/2009 Paid $2,384.05
PRM 6300 09040224148 Environmental Consulting 04/03/2009 Paid $2,053.90