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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE A DOG SOLUTIONS 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 6800 10070929922 Copying Services (Reproduction) 07/12/2010 Paid $1,472.02
PRM 9100 10042722362 Mailing Services (Including Collating, Packaging, 04/28/2010 Paid $187.34