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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CAPITOL BLIND & DRAPERY COMPANY, INC.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 21063024859 INSTALLATION, REMOVAL AND REPAIR SERVICES, MINI BLINDS 07/01/2021 Paid $3,920.00