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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BEDDING/LINEN
PAYEE HENRY SCHEIN INC
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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 9300 10031818363 TOWELS, BATH, TERRY, 86% COTTON, 14% POLYESTER, MI 03/19/2010 Paid $810.00