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CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | PETTY CASH FUND #5194 |
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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 9500 09010907311 | 01/15/2009 | Paid | $23.81 |