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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
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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 8600 09030219796 Golfing Equipment 03/03/2009 Paid $1,034.33
PRM 8600 09021117696 Golfing Equipment 02/12/2009 Paid $2,695.44