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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LEGAL%20CLAIMS%2FDAMAGES
PAYEE KUHN%2C%20DOYLE%20%26%20KUHN%20P%20C%2F
PAYMENT REQUEST GAX 5700 10051816273
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
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