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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE BRENDA HOPKIN
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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 8600 10031517851 Offset Printing, General, Small Press Work (Quan. 03/16/2010 Paid $275.00
PRM 8600 09033123750 Offset Printing, General, Small Press Work (Quan. 04/01/2009 Paid $274.00