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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONESTAR FREIGHTLINER GROUP, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 24080536476 CAB & SHEET METAL 08/06/2024 Paid $6,892.08
PRM 7800 18052421417 PARTS, DETROIT DIESEL ENGINE (DETROIT OR EQUAL) 05/25/2018 Paid $3,641.56
PRM 7800 18031214732 PARTS, DETROIT DIESEL ENGINE (DETROIT OR EQUAL) 03/13/2018 Paid $2,787.13
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