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CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE VERSA PRODUCTS INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 14011310769 Braces: Monitor, PC's, CRT's, Desk Top Printers, e 01/14/2014 Paid $660.00
PRM 8200 11050421727 Furniture, Sale of Surplus 05/05/2011 Paid $6,322.00