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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE AUSTIN INVESTOR INTERESTS LLC
PAYMENT REQUEST GAX 7200 14072818090
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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
n/a Subscriptions 101 07/30/2014 Paid $400.00