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Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 18/11/2016 A 1 GEARBOXES 1350 3167 Transport Related Expenditure 15/11/2016 A 1 GEARBOXES 1250 3166 Transport Related Expenditure

  Date, Name, 2016, Payments, Vendor, Payment date vendor name sumofamount payment, Sumofamount