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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE N BUSINESS GRAPHICS
PAYMENT REQUEST Select a payment request.

Total:$2,098.75

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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 8700 09091643961 PRINTING OF CARD FORMS, ONE SIDE 09/17/2009 Paid $2,098.75
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