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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE CAROL SUE HADNOT
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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 10091737650 Advertising (Notice of Bid Solicitation) 09/20/2010 Paid $5,000.00
PRM 1100 09030920692 Room Rental for Conferences, Seminars, etc. 03/10/2009 Paid $1,000.00