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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN PLASTICS & SUPPLY INC
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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
GAX 5500 14052113942 06/03/2014 Paid $145.00
PRM 5500 12030214306 Acrylic Sheets (Methyl Methacrylate) 03/05/2012 Paid $820.00