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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LEVY PREMIUM FOODSERVICE LP
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 4400 14121107306 Concessions, Catering, Vending: Mobile and Station 12/12/2014 Paid $12,852.60