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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE BAG-A-NUT, LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 21051320221 FREIGHT SERVICES 05/17/2021 Paid $367.03
PRM 8700 21051320221 RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES 05/17/2021 Paid $2,632.96