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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CROFT TRAILER SUPPLY INC
PAYMENT REQUEST Select a payment request.

Total:$168.26

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 09010812962 TRAILER FRAME & SUPPORT 01/09/2009 Paid $101.49
PRM 7800 08122911546 TRAILER FRAME & SUPPORT 12/30/2008 Paid $66.77
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