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CATEGORY CONTRACTUALS
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PAYEE INTERNATIONAL OFFICE PRODUCTS COOPERATIVE, INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 10102803456 LOCKERS, STORAGE, DOUBLE TIER STYLE 10/29/2010 Paid $2,746.80
PRM 1100 10102803456 Transportation of Goods (Freight) 10/29/2010 Paid $250.00