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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE JAIME AREVALO
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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 1100 10091737651 Conference Coordinating and Planning Services 09/20/2010 Paid $3,080.00