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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE THE MOYA GROUP LEMONADE PROMO
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5300 21101801596 Souvenirs: Promotional, Advertising, etc. 10/19/2021 Paid $9,321.00