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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE BD HOLT CO
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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 8100 16072832076 Transportation of Goods (Freight) 07/29/2016 Paid $3,480.00
PRM 8100 15042923124 Transportation of Goods (Freight) 04/30/2015 Paid $200.00