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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE CAPITAL PRINTING CO
PAYMENT REQUEST Select a payment request.

Total:$5,426.81

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 6300 10051824395 Offset Printing (Duplicating and Lithographing) Ma 05/19/2010 Paid $5,426.81
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