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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE CASCO INDUSTRIES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9300 11070127294 Freight and Cargo Containers (Shipping) (See Class 07/05/2011 Paid $16.00
PRM 8300 10030816713 Transportation of Goods (Freight) 03/09/2010 Paid $22.16
PRM 8300 09010512223 Transportation of Goods (Freight) 01/06/2009 Paid $58.00