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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE GEORGE PATTON ASSOCIATES INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 10091437207 Banners, Pennants, and Decorative Fans, Drapes, an 09/15/2010 Paid $1,269.85