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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS%20TO%20OTHERS-NHC%20NONSUBRE
PAYEE LONGARO%20%26%20CLARKE%20L%20P
PAYMENT REQUEST PRM 6100 08110705537
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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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