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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE VILLEDA BUILDING SERVICE, LLC
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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 2200 12032016084 Janitorial/Custodial Services 03/21/2012 Paid $1,286.00