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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE CROWE'S NEST FARM INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 18080727903 Arts Services (Cultural, Design, Visual, etc.) 08/08/2018 Paid $2,000.00