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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL%2FSURGICAL
PAYEE HUMANE%20SOCIETY%20OF%20AUSTIN%20%26%20TRAVIS%20CO%20INC
PAYMENT REQUEST PRM 9200 18020511435
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
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