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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE WOOLSEY'S OFFICE PRODUCTS, 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 2200 09091043357 SIGNS, SIGN MATLS, SIGN MAKING EQUIP, AND RELATED SUPPLIES 09/11/2009 Paid $1,175.00
PRM 2200 09091043357 Transportation of Goods (Freight) 09/11/2009 Paid $75.88