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CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE ROCHE ROUGE COMPANY LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7500 20072929556 Awnings, Vinyl 08/03/2020 Paid $1,235.00
PRM 7500 20061525398 Awnings, Vinyl 06/16/2020 Paid $1,235.00
PRM 8100 16120105664 Awnings, Vinyl 12/02/2016 Paid $570.21