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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE OFFICEMAX INC
PAYMENT REQUEST Select a payment request.

Total:$2,200.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 7400 12091834280 Furniture Installation and Reconfiguration Service 09/19/2012 Paid $2,200.00
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