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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE GINNY'S COPYING SERVICE INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6800 11041319714 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 04/14/2011 Paid $150.46
PRM 5500 09120106508 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 12/02/2009 Paid $483.85