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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE AUS-TEX PRINTING & MAILING INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 12030114198 Offset Printing, Large Production Runs (Quan. up t 03/02/2012 Paid $4,207.76
PRM 6300 11011110238 Offset Printing, Large Production Runs (Quan. up t 01/12/2011 Paid $1,330.68