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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOLLY SUSAN PARNES
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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 5500 13072329607 Business Research Services 07/24/2013 Paid $2,450.00
PRM 5500 13051723102 Business Research Services 05/20/2013 Paid $2,450.00