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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE METRON-FARNIER LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 12090633029 Meters, Water 09/07/2012 Paid $6,260.00
PRM 2200 12090633029 Transportation of Goods (Freight) 09/07/2012 Paid $135.00