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CATEGORY COMMODITIES
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PAYEE DELGADO, SUSAN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6000 22021003534 02/15/2022 Paid $141.34
GAX 6000 21120201726 01/10/2022 Paid $264.85
GAX 2200 14060214576 06/12/2014 Paid $48.82