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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM OPINIONS AND ADVICE
ACTIVITY GENERAL COUNSEL
PAYEE CAPITOL RUBBER STAMP
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Total:$5.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5700 08121610740 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 12/17/2008 Paid $5.10
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