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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE UNITED EQUIPMENT RENTALS GULF LP
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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 6200 09020416586 Head, Ear, Eye and Face Protection 02/05/2009 Paid $111.96
PRM 6200 09020416586 JACKETS, BOMBER, LIGHT WEIGHT 02/05/2009 Paid $56.66