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CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE 4 IMPRINT 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 8100 18070925157 Transportation of Goods (Freight) 07/10/2018 Paid $10.30
PRM 8100 17040618447 PRINTING AND RELATED SERVICES 04/07/2017 Paid $24.71
PRM 8100 16090836943 Transportation of Goods (Freight) 09/09/2016 Paid $61.30
PRM 8100 13101701730 Transportation of Goods (Freight) 10/18/2013 Paid $19.67