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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE DEBORA WITT JONES
PAYMENT REQUEST Select a payment request.

Total:$562.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 8700 17111404082 Souvenirs: Promotional, Advertising, etc. 11/15/2017 Paid $562.50
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