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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE STEVEN ARTHUR VAN DE HOEF
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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 6500 11090733751 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 09/08/2011 Paid $2,788.50