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CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUMMERS GROUP 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 7800 08120308951 Cables, Looms, and Terminals 12/04/2008 Paid $205.31
PRM 7800 08120308951 WIRE, TYPE SO 12/04/2008 Paid $248.98