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Vendors/Payees SHARKEY, AMY R
Expense Type Department Date Amount
Cell Phones Services Human Resources Aug-13-2014 $55.00
Cell Phones Services Human Resources Sep-10-2014 $55.00
Cell Phones Services Human Resources Oct-14-2014 $55.00
Cell Phones Services Human Resources Nov-12-2014 $55.00
Cell Phones Services Human Resources Dec-10-2014 $55.00
Total: $ 275.00