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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ERICH H ROSE
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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 1100 09072737892 Designing Services 07/28/2009 Paid $150.00
PRM 1100 09040724756 Artists 04/08/2009 Paid $2,500.00
PRM 1100 08111406315 Artists 11/17/2008 Paid $1,000.00