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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE INSTY-PRINTS
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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 1100 16050623990 Receipt and Voucher Book Printing 05/09/2016 Paid $341.42
PRM 1100 16010810245 Receipt and Voucher Book Printing 01/11/2016 Paid $351.42
PRM 1100 12102903417 Continuous Form Printing 10/30/2012 Paid $394.69