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CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 10042221820 Business Software, Misc.: Agenda, Labels, Mail Lis 04/23/2010 Paid $300.00
PRM 2200 09031121140 Business Software, Misc.: Agenda, Labels, Mail Lis 03/12/2009 Paid $300.00