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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNITED VAN LINES L L C
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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 5800 18031014607 Vehicle Transporting Services 03/12/2018 Paid $1,798.23
PRM 1100 10070129061 Moving Services 07/02/2010 Paid $5,000.00