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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE CDW GOVERNMENT 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
PRM 5600 10040119908 Printer Accessories and Supplies: Chemicals, Forms 04/02/2010 Paid $1,265.35
PRM 5600 09110303752 Printer Accessories and Supplies: Chemicals, Forms 11/04/2009 Paid $837.00