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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE GRAY MANUFACTURING COMPANY, 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 09051129135 Transportation of Goods (Freight) 05/12/2009 Paid $140.00