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CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | COMPLETE BOOK & MEDIA SUPPLY |
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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 |
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GAX 6200 10011207324 | 02/05/2010 | Paid | $122.36 | |
PRM 8300 09072738037 | Books, Magazines, Pamphlets, Reprints, etc. | 07/28/2009 | Paid | $3,934.50 |