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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PATRICIA SUE SUMMERVILLE
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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 9100 10092338423 Administrative Consulting 09/24/2010 Paid $3,000.00
PRM 4100 09111204871 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 11/13/2009 Paid $499.00