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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SHORT-TERM%20DISABILITY%20PREMIUMS
PAYEE HARTFORD%20LIFE%20AND%20ACCIDENT%20INSURANCE%20COMPANY
PAYMENT REQUEST PRM 5800 13021914310
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
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