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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE AUSTIN HARDWARE
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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 09021117650 Transportation of Goods (Freight) 02/12/2009 Paid $10.30
PRM 7800 09012615068 Transportation of Goods (Freight) 01/27/2009 Paid $9.96