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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE COVINO, AMMON
PAYMENT REQUEST GAX 5700 19081914239
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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
n/a Claims-auto liability 101 08/26/2019 Paid $300.00