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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE SIGNCO SERVICE CORPORATION
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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 6200 12071627541 Banners, Pennants, and Decorative Fans, Drapes, an 07/17/2012 Paid $297.00
PRM 5800 11010409368 Digital Printing from an Ink Jet Plotter 01/05/2011 Paid $484.50