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2015_0406_CCpacket
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2015_0406_CCpacket
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7/24/2015 3:03:46 PM
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7/21/2015 9:46:05 AM
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Check Number Check Date Fund Name <br />Account Name <br />Vendor Name Invoice Desc. <br />Fund Total: <br />Repart Total: <br />Amount <br />39,050.49 <br />912,710.71 <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) Page 46 <br />
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