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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FORTBRAND SERVICES 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 8100 13011010357 SERVICES NOT OTHERWISE CLASSIFIED 01/11/2013 Paid $5,500.00
PRM 8100 12071027067 SERVICES NOT OTHERWISE CLASSIFIED 07/11/2012 Paid $5,500.00