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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE TAB PRODUCTS CO LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1600 12103103709 Office Equipment, Filing Systems, etc., Maintenanc 11/01/2012 Paid $24,898.56
PRM 1600 12102302771 Office Equipment, Filing Systems, etc., Maintenanc 10/24/2012 Paid $24,898.56