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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE QUIK PRINT OF AUSTIN INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 17022113802 Offset Printing, Booklets, Saddle Stitch Binding ( 02/22/2017 Paid $1,855.80
PRM 5500 16030216311 Offset Printing, Booklets, Saddle Stitch Binding ( 03/03/2016 Paid $2,187.16