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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE GAYLORD BROS INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 12091133654 Library Furniture: Book Trucks, Card Cabinets, Car 09/12/2012 Paid $370.12