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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE AUSTIN PROMOTIONAL SOLUTIONS
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 10060426319 Novelties and Advertising Specialty Products 06/07/2010 Paid $1,991.32