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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE EMILY'S CATERING LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7600 10111605229 Concessions, Catering, Vending: Mobile and Station 11/17/2010 Paid $1,200.00