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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE AUS-TEX DUPLICATORS 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 5500 15072933135 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 07/30/2015 Paid $2,760.00
PRM 5500 14082134273 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 08/22/2014 Paid $2,820.00