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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE SOUTHWEST STAMP AND AWARDS, 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 5800 16102101190 10/31/2016 Paid $49.50
PRM 5800 16102102046 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 10/24/2016 Paid $544.50