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01-26-15-R
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01-26-15-R
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1/23/2015 3:03:27 PM
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1/23/2015 2:58:25 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />Report Total (59 checks): 132,432.00 <br />Page 7AP Checks by Date - Detail by Check Date (1/23/2015 8:52 AM)
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