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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE SPILLAR CUSTOM HITCHES 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 08112508147 Transportation of Goods (Freight) 11/26/2008 Paid $14.38