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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MILLER BLUEPRINT CO
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 15031016950 Offset Printing, General, Small Press Work (Quan. 03/11/2015 Paid $235.32
PRM 5500 15030215980 Offset Printing, General, Small Press Work (Quan. 03/03/2015 Paid $789.40