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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE BUILDING IMAGE GROUP INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5500 14053014524 06/10/2014 Paid $121.00
PRM 5500 14060925566 Banners, Pennants, and Decorative Fans, Drapes, an 06/10/2014 Paid $2,000.00