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PAYEE TEXAS ENGINEERING EXTENSION SERVICE
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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 1600 14082034041 Course Development Services, Instructional/Trainin 08/21/2014 Paid $330.00
GAX 1600 13122604954 01/10/2014 Paid $35,040.00