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EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | R R BOWKER L L C |
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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 8500 14103102117 | 12/01/2014 | Paid | $13,385.00 | |
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