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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE SECURITY DESIGN, INC. DBA EO INTEGRATED SYSTEMS, 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 8100 10060125745 CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT 06/02/2010 Paid $4,000.00