Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUS-TEX DUPLICATORS INC |
| PAYMENT REQUEST | Select a payment request. |
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 |
|---|---|---|---|---|
| GAX 4500 20061208511 | 06/16/2020 | Paid | $524.23 | |
| PRC 1100 MAX77420 | PRINTING OF MARKETING BROCHURES AND LETTERS | 04/16/2020 | Paid | $4,635.40 |
| PRC 1100 MAX73798 | Offset Printing, General, Small Press Work (Quan. | 12/20/2019 | Paid | $4,681.09 |
| PRM 1100 19101000796 | Novelties and Advertising Specialty Products | 10/11/2019 | Paid | $584.94 |
| PRM 1100 19093034236 | Novelties and Advertising Specialty Products | 10/01/2019 | Paid | $2,815.10 |
| PRM 1100 19082730800 | Offset Printing, General, Small Press Work (Quan. | 08/28/2019 | Paid | $837.10 |
| PRM 1100 19060422902 | Offset Printing, General, Small Press Work (Quan. | 06/06/2019 | Paid | $638.04 |
| PRM 1100 19060422905 | PRINTING OF MARKETING BROCHURES AND LETTERS | 06/06/2019 | Paid | $5,468.13 |
| PRM 1100 19030713991 | Offset Printing, General, Small Press Work (Quan. | 03/08/2019 | Paid | $625.12 |
| PRM 1100 19011508639 | Offset Printing, General, Small Press Work (Quan. | 01/16/2019 | Paid | $1,315.08 |
| PRM 1100 18120605949 | Envelopes, Plain, Stock Sizes | 12/07/2018 | Paid | $643.39 |
| PRM 1100 18120605949 | PRINTING OF MARKETING BROCHURES AND LETTERS | 12/07/2018 | Paid | $2,771.69 |
| PRM 1100 18110203296 | Offset Printing, General, Small Press Work (Quan. | 11/05/2018 | Paid | $15,570.00 |
| PRM 1100 18091931519 | Offset Printing, General, Small Press Work (Quan. | 09/20/2018 | Paid | $1,152.54 |
| PRM 1100 18091931522 | Offset Printing, General, Small Press Work (Quan. | 09/20/2018 | Paid | $312.34 |
| PRM 1100 18080928028 | PRINTING OF MARKETING BROCHURES AND LETTERS | 08/10/2018 | Paid | $2,485.00 |
| PRM 1100 18080227440 | Offset Printing, General, Small Press Work (Quan. | 08/03/2018 | Paid | $1,226.88 |
| PRM 1100 18072426406 | Offset Printing, General, Small Press Work (Quan. | 07/25/2018 | Paid | $3,391.50 |
| PRM 1100 18051020141 | Offset Printing, General, Small Press Work (Quan. | 05/11/2018 | Paid | $791.93 |
| PRM 1100 18031715187 | Offset Printing, General, Small Press Work (Quan. | 03/19/2018 | Paid | $1,176.35 |
| PRM 1100 17122107460 | Offset Printing, General, Small Press Work (Quan. | 12/22/2017 | Paid | $15,570.00 |
| PRM 1100 17120806311 | PRINTING OF MARKETING BROCHURES AND LETTERS | 12/11/2017 | Paid | $3,622.00 |
| PRM 1100 17111403968 | Offset Printing, General, Small Press Work (Quan. | 11/15/2017 | Paid | $1,842.62 |
| PRM 1100 17073129042 | Offset Printing, General, Small Press Work (Quan. | 08/01/2017 | Paid | $1,050.25 |
| PRM 5800 17072728822 | SPECIAL PRINTING SVCS | 07/28/2017 | Paid | $1,042.67 |
| PRM 5800 17072528484 | SPECIAL PRINTING SVCS | 07/26/2017 | Paid | $930.42 |
| PRM 5800 17062926398 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 06/30/2017 | Paid | $598.66 |
| PRM 5800 17062926399 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 06/30/2017 | Paid | $987.29 |
| PRM 5800 17062826248 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 06/29/2017 | Paid | $1,547.89 |
| PRM 5800 17052322823 | SPECIAL PRINTING SVCS | 05/24/2017 | Paid | $955.55 |
| PRM 5800 17051121868 | SPECIAL PRINTING SVCS | 05/12/2017 | Paid | $9,218.04 |
| PRM 1100 17050120656 | Offset Printing, General, Small Press Work (Quan. | 05/02/2017 | Paid | $1,442.04 |
| PRM 5800 17041719353 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 04/18/2017 | Paid | $1,107.83 |
| PRM 1100 17040518327 | Offset Printing, General, Small Press Work (Quan. | 04/06/2017 | Paid | $1,568.98 |
| PRM 1100 17040418156 | Offset Printing, General, Small Press Work (Quan. | 04/05/2017 | Paid | $3,640.00 |
| PRM 5800 17033117948 | SPECIAL PRINTING SVCS | 04/03/2017 | Paid | $1,075.96 |
| PRM 5800 17030615177 | SPECIAL PRINTING SVCS | 03/07/2017 | Paid | $1,075.96 |
| PRM 5800 17021713639 | SPECIAL PRINTING SVCS | 02/21/2017 | Paid | $516.33 |
| PRM 5800 17020712428 | SPECIAL PRINTING SVCS | 02/08/2017 | Paid | $1,075.96 |
| PRM 5800 17020212018 | SPECIAL PRINTING SVCS | 02/03/2017 | Paid | $1,937.72 |
| PRM 1100 17010909343 | PRINTING AND RELATED SERVICES | 01/10/2017 | Paid | $5,051.65 |
| PRM 5800 17010308827 | SPECIAL PRINTING SVCS | 01/04/2017 | Paid | $1,091.03 |
| PRM 5800 16122808383 | SPECIAL PRINTING SVCS | 12/29/2016 | Paid | $1,075.96 |
| PRM 5800 16122208078 | SPECIAL PRINTING SVCS | 12/27/2016 | Paid | $1,309.80 |
| PRM 5800 16122007688 | SPECIAL PRINTING SVCS | 12/21/2016 | Paid | $1,234.31 |
| PRM 1100 16121607204 | PRINTING AND RELATED SERVICES | 12/19/2016 | Paid | $9,353.79 |
| PRM 5800 16121607255 | SPECIAL PRINTING SVCS | 12/19/2016 | Paid | $2,221.82 |
| PRM 5800 16121607258 | SPECIAL PRINTING SVCS | 12/19/2016 | Paid | $6,211.95 |
| PRM 1100 16121206561 | PRINTING AND RELATED SERVICES | 12/13/2016 | Paid | $5,197.40 |
| PRM 5800 16121206620 | SPECIAL PRINTING SVCS | 12/13/2016 | Paid | $1,075.96 |
| GAX 4500 16113003106 | 12/12/2016 | Paid | $1,428.97 | |
| PRM 5800 16111004089 | SPECIAL PRINTING SVCS | 11/14/2016 | Paid | $1,075.96 |
| PRM 5800 16110203434 | SPECIAL PRINTING SVCS | 11/03/2016 | Paid | $260.35 |
| PRM 5800 16110103180 | SPECIAL PRINTING SVCS | 11/02/2016 | Paid | $1,692.73 |
| PRM 6800 16102802788 | MAILING SERVICES, SORTING | 10/31/2016 | Paid | $673.87 |
| PRM 5800 16101701252 | SPECIAL PRINTING SVCS | 10/18/2016 | Paid | $18,753.42 |
| PRM 5800 16101300946 | SPECIAL PRINTING SVCS | 10/14/2016 | Paid | $5,987.77 |
| PRM 5800 16101100644 | SPECIAL PRINTING SVCS | 10/12/2016 | Paid | $400.00 |
| PRM 5800 16100300080 | SPECIAL PRINTING SVCS | 10/04/2016 | Paid | $1,090.96 |
| PRM 5800 16092839269 | SPECIAL PRINTING SVCS | 09/29/2016 | Paid | $2,485.82 |
| PRM 5800 16092839270 | SPECIAL PRINTING SVCS | 09/29/2016 | Paid | $1,144.91 |
| PRM 5800 16092138453 | SPECIAL PRINTING SVCS | 09/22/2016 | Paid | $2,153.76 |
| PRM 5800 16091337368 | SPECIAL PRINTING SVCS | 09/14/2016 | Paid | $1,642.43 |
| PRM 5800 16090736689 | SPECIAL PRINTING SVCS | 09/08/2016 | Paid | $1,075.96 |
| PRM 5800 16090136097 | SPECIAL PRINTING SVCS | 09/02/2016 | Paid | $1,875.65 |
| PRM 5800 16082935609 | SPECIAL PRINTING SVCS | 08/30/2016 | Paid | $1,075.96 |
| PRM 6800 16082335011 | MAILING SERVICES, SORTING | 08/24/2016 | Paid | $1,791.10 |
| PRM 6800 16080933466 | MAILING SERVICES, SORTING | 08/10/2016 | Paid | $3,098.26 |
| PRM 1100 16071330789 | PRINTING AND RELATED SERVICES | 07/14/2016 | Paid | $5,498.50 |
| PRM 5800 16071230690 | SPECIAL PRINTING SVCS | 07/13/2016 | Paid | $1,075.96 |
| PRM 1100 16062929208 | PRINTING OF MARKETING BROCHURES AND LETTERS | 06/30/2016 | Paid | $3,309.82 |
| PRM 5800 16062829036 | SPECIAL PRINTING SVCS | 06/29/2016 | Paid | $260.80 |
| PRM 5800 16062728876 | SPECIAL PRINTING SVCS | 06/28/2016 | Paid | $1,204.93 |
| PRM 5800 16060926769 | SPECIAL PRINTING SVCS | 06/10/2016 | Paid | $1,075.96 |
| PRM 5800 16053125977 | SPECIAL PRINTING SVCS | 06/01/2016 | Paid | $1,325.89 |
| PRM 5800 16052625710 | SPECIAL PRINTING SVCS | 05/27/2016 | Paid | $1,159.97 |
| GAX 4500 16051612082 | 05/26/2016 | Paid | $506.40 | |
| PRM 5800 16051724907 | SPECIAL PRINTING SVCS | 05/18/2016 | Paid | $9,634.34 |
| PRM 5800 16050523924 | SPECIAL PRINTING SVCS | 05/06/2016 | Paid | $1,120.96 |
| PRM 2400 16041922075 | PRINTING AND RELATED SERVICES | 04/20/2016 | Paid | $2,544.34 |
| PRM 1500 16040821105 | Bumper Stickers, etc.: Printed | 04/11/2016 | Paid | $3,904.00 |
| PRM 5800 16040520704 | SPECIAL PRINTING SVCS | 04/06/2016 | Paid | $1,075.96 |
| PRM 5800 16032919788 | SPECIAL PRINTING SVCS | 03/30/2016 | Paid | $1,204.93 |
| PRM 1100 16031518081 | PRINTING OF MARKETING BROCHURES AND LETTERS | 03/16/2016 | Paid | $4,358.00 |
| PRM 5800 16031017675 | SPECIAL PRINTING SVCS | 03/11/2016 | Paid | $1,075.96 |
| PRM 1100 16030716828 | PRINTING OF ENVELOPES, MAILING, TYVEK | 03/08/2016 | Paid | $2,153.12 |
| PRM 5800 16021714504 | SPECIAL PRINTING SVCS | 02/18/2016 | Paid | $349.35 |
| PRM 5800 16021614337 | SPECIAL PRINTING SVCS | 02/17/2016 | Paid | $1,075.96 |
| PRM 5800 16020913815 | SPECIAL PRINTING SVCS | 02/10/2016 | Paid | $898.38 |
| GAX 4500 16011205550 | 01/19/2016 | Paid | $1,791.11 | |
| PRM 5800 16010710162 | SPECIAL PRINTING SVCS | 01/08/2016 | Paid | $1,075.96 |
| PRM 6300 15123009408 | Offset Printing, Large Production Runs (Quan. up t | 12/31/2015 | Paid | $2,648.10 |
| PRM 6800 15122809048 | ENVELOPES, PLAIN OR PRINTED | 12/29/2015 | Paid | $166.64 |
| PRM 5800 15121508011 | SPECIAL PRINTING SVCS | 12/16/2015 | Paid | $1,070.78 |
| PRM 5800 15121007385 | SPECIAL PRINTING SVCS | 12/11/2015 | Paid | $5,379.72 |
| PRM 5800 15120807060 | SPECIAL PRINTING SVCS | 12/09/2015 | Paid | $1,075.96 |
| PRM 5800 15120106239 | SPECIAL PRINTING SVCS | 12/02/2015 | Paid | $593.46 |
| PRM 1100 15111204594 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 11/13/2015 | Paid | $20,940.00 |
| PRM 5800 15111204636 | SPECIAL PRINTING SVCS | 11/13/2015 | Paid | $397.78 |
| PRM 5800 15111004329 | SPECIAL PRINTING SVCS | 11/10/2015 | Paid | $1,125.96 |
| PRM 5800 15110504066 | SPECIAL PRINTING SVCS | 11/06/2015 | Paid | $930.42 |
| PRM 5800 15102002159 | SPECIAL PRINTING SVCS | 10/21/2015 | Paid | $1,885.63 |
| PRM 6800 15101601783 | ENVELOPES AND CARDS, ANNOUNCEMENT, BARONIAL, 28 LB | 10/19/2015 | Paid | $1,177.54 |
| PRM 5800 15100800807 | SPECIAL PRINTING SVCS | 10/09/2015 | Paid | $15,445.08 |
| PRM 5800 15100600553 | SPECIAL PRINTING SVCS | 10/07/2015 | Paid | $1,624.15 |
| PRM 5800 15100500323 | SPECIAL PRINTING SVCS | 10/06/2015 | Paid | $6,118.21 |
| PRM 5800 15100500325 | SPECIAL PRINTING SVCS | 10/06/2015 | Paid | $4,225.98 |
| PRM 5800 15100200136 | SPECIAL PRINTING SVCS | 10/05/2015 | Paid | $1,075.96 |
| PRM 5800 15092439818 | SPECIAL PRINTING SVCS | 09/25/2015 | Paid | $3,096.91 |
| PRM 5500 15092239372 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 09/23/2015 | Paid | $1,613.50 |
| PRM 5800 15092139158 | SPECIAL PRINTING SVCS | 09/22/2015 | Paid | $1,039.64 |
| PRM 5800 15091738949 | SPECIAL PRINTING SVCS | 09/18/2015 | Paid | $469.48 |
| PRM 5800 15090938005 | SPECIAL PRINTING SVCS | 09/10/2015 | Paid | $1,625.36 |
| PRM 5800 15090938006 | SPECIAL PRINTING SVCS | 09/10/2015 | Paid | $399.23 |
| PRM 5800 15082736661 | SPECIAL PRINTING SVCS | 08/28/2015 | Paid | $1,624.15 |
| GAX 4500 15080518145 | 08/13/2015 | Paid | $445.30 | |
| GAX 4500 15072917855 | 08/06/2015 | Paid | $451.65 | |
| PRM 1100 15072232299 | PRINTING OF MARKETING BROCHURES AND LETTERS | 07/23/2015 | Paid | $9,187.20 |
| PRM 5800 15072132122 | SPECIAL PRINTING SVCS | 07/22/2015 | Paid | $2,828.71 |
| PRM 5800 15071731741 | SPECIAL PRINTING SVCS | 07/20/2015 | Paid | $494.97 |
| PRM 1100 15071631535 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 07/17/2015 | Paid | $10,400.00 |
| PRM 1100 15071631537 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 07/17/2015 | Paid | $7,930.37 |
| PRM 5800 15071431222 | SPECIAL PRINTING SVCS | 07/15/2015 | Paid | $9,441.92 |
| PRM 1100 15071330946 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 07/14/2015 | Paid | $110.86 |
| PRM 5800 15070830566 | SPECIAL PRINTING SVCS | 07/09/2015 | Paid | $1,108.39 |
| PRM 1100 15070730267 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 07/08/2015 | Paid | $7,930.37 |
| PRM 5800 15060927280 | SPECIAL PRINTING SVCS | 06/10/2015 | Paid | $1,094.64 |
| PRM 1100 15050824205 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 05/11/2015 | Paid | $7,930.37 |
| PRM 5800 15050523677 | SPECIAL PRINTING SVCS | 05/06/2015 | Paid | $1,084.64 |
| PRM 1500 15042722649 | Bumper Stickers, etc.: Printed | 04/28/2015 | Paid | $371.87 |
| PRM 5800 15041421156 | SPECIAL PRINTING SVCS | 04/15/2015 | Paid | $1,109.64 |
| PRM 1100 15040920696 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 04/10/2015 | Paid | $15,860.74 |
| PRM 1100 15040720291 | PRINTING OF MARKETING BROCHURES AND LETTERS | 04/08/2015 | Paid | $8,748.00 |
| PRM 1100 15032018187 | PRINTING OF MARKETING BROCHURES AND LETTERS | 03/23/2015 | Paid | $12,128.65 |
| PRM 5800 15031717757 | SPECIAL PRINTING SVCS | 03/18/2015 | Paid | $1,083.39 |
| PRM 5800 15031317477 | SPECIAL PRINTING SVCS | 03/16/2015 | Paid | $724.44 |
| PRM 1500 15022014891 | Bumper Stickers, etc.: Printed | 02/23/2015 | Paid | $638.59 |
| PRM 5800 15021814631 | SPECIAL PRINTING SVCS | 02/19/2015 | Paid | $2,498.17 |
| PRM 1100 15020312814 | PRINTING OF MARKETING BROCHURES AND LETTERS | 02/04/2015 | Paid | $6,070.00 |
| PRM 1100 15020312837 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 02/04/2015 | Paid | $7,930.37 |
| PRM 1500 15011511015 | Bumper Stickers, etc.: Printed | 01/16/2015 | Paid | $780.06 |
| PRM 1100 15010610024 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 01/07/2015 | Paid | $7,930.37 |
| PRM 5800 15010610104 | SPECIAL PRINTING SVCS | 01/07/2015 | Paid | $1,051.84 |
| PRM 5800 14123009288 | SPECIAL PRINTING SVCS | 12/31/2014 | Paid | $3,341.04 |
| PRM 1100 14122908981 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 12/30/2014 | Paid | $7,930.37 |
| PRM 5800 14122308702 | SPECIAL PRINTING SVCS | 12/26/2014 | Paid | $932.26 |
| PRM 6800 14122208544 | ENVELOPES, PLAIN OR PRINTED | 12/23/2014 | Paid | $166.64 |
| PRM 5800 14121507573 | SPECIAL PRINTING SVCS | 12/16/2014 | Paid | $744.87 |
| PRM 5800 14112105760 | SPECIAL PRINTING SVCS | 11/24/2014 | Paid | $943.46 |
| PRM 1100 14112005606 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 11/21/2014 | Paid | $7,930.37 |
| PRM 1100 14112005608 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 11/21/2014 | Paid | $7,930.37 |
| PRM 2200 14112005616 | Offset Printing, General, Small Press Work (Quan. | 11/21/2014 | Paid | $8,820.00 |
| PRM 5800 14111204947 | SPECIAL PRINTING SVCS | 11/13/2014 | Paid | $15,617.30 |
| PRM 1100 14103103849 | PRINTING AND RELATED SERVICES | 11/03/2014 | Paid | $2,972.32 |
| PRM 5800 14103003754 | SPECIAL PRINTING SVCS | 10/31/2014 | Paid | $753.62 |
| PRM 1500 14102803319 | Decal Printing | 10/29/2014 | Paid | $533.03 |
| PRM 5800 14102703122 | SPECIAL PRINTING SVCS | 10/28/2014 | Paid | $1,968.40 |
| PRM 5800 14102302932 | SPECIAL PRINTING SVCS | 10/24/2014 | Paid | $704.50 |
| PRM 5800 14102302933 | SPECIAL PRINTING SVCS | 10/24/2014 | Paid | $4,824.74 |
| PRM 5500 14102102595 | PRINTING OF MARKETING BROCHURES AND LETTERS | 10/22/2014 | Paid | $773.76 |
| GAX 2400 14100800633 | 10/14/2014 | Paid | $8,003.99 | |
| PRM 5800 14100800904 | SPECIAL PRINTING SVCS | 10/09/2014 | Paid | $6,875.43 |
| PRM 5800 14100800905 | SPECIAL PRINTING SVCS | 10/09/2014 | Paid | $930.42 |
| PRM 5800 14092538124 | SPECIAL PRINTING SVCS | 09/26/2014 | Paid | $1,602.77 |
| PRM 5800 14092538125 | SPECIAL PRINTING SVCS | 09/26/2014 | Paid | $399.23 |
| PRM 1100 14092337628 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 09/24/2014 | Paid | $7,930.37 |
| PRM 5800 14092237474 | SPECIAL PRINTING SVCS | 09/23/2014 | Paid | $1,346.68 |
| PRM 5800 14091136550 | SPECIAL PRINTING SVCS | 09/12/2014 | Paid | $1,985.62 |
| PRM 5800 14090836081 | SPECIAL PRINTING SVCS | 09/09/2014 | Paid | $769.87 |
| PRM 1100 14082134241 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 08/22/2014 | Paid | $7,930.37 |
| PRM 5800 14081933892 | SPECIAL PRINTING SVCS | 08/20/2014 | Paid | $1,229.52 |
| PRM 5800 14081833699 | SPECIAL PRINTING SVCS | 08/19/2014 | Paid | $969.58 |
| PRM 6300 14081433527 | Offset Printing, Large Production Runs (Quan. up t | 08/15/2014 | Paid | $669.76 |
| PRM 5800 14073031881 | SPECIAL PRINTING SVCS | 07/31/2014 | Paid | $779.87 |
| PRM 1100 14071629796 | Mailing Equipment Including Postage Meter Rental o | 07/17/2014 | Paid | $8,981.50 |
| PRM 1100 14071028952 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 07/11/2014 | Paid | $7,930.37 |
| PRM 5800 14070828690 | SPECIAL PRINTING SVCS | 07/09/2014 | Paid | $570.24 |
| PRM 5800 14070228330 | SPECIAL PRINTING SVCS | 07/03/2014 | Paid | $1,066.84 |
| PRM 4500 14062427310 | Continuous Form Labels, Pressure Sensitive, Custom | 06/25/2014 | Paid | $1,419.43 |
| PRM 2200 14062026921 | Offset Printing, General, Small Press Work (Quan. | 06/23/2014 | Paid | $26,872.85 |
| PRM 1100 14061926814 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 06/20/2014 | Paid | $7,930.37 |
| PRM 5800 14061025775 | SPECIAL PRINTING SVCS | 06/11/2014 | Paid | $795.02 |
| PRM 1100 14060224911 | Mailing Equipment Including Postage Meter Rental o | 06/03/2014 | Paid | $3,775.80 |
| PRM 5800 14053024851 | SPECIAL PRINTING SVCS | 06/02/2014 | Paid | $9,258.21 |
| PRM 5800 14051323099 | SPECIAL PRINTING SVCS | 05/14/2014 | Paid | $790.02 |