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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO%20LIABILITY
PAYEE DT%20PHAM%20%26%20ASSOCIATES%20PLLC
PAYMENT REQUEST GAX 5700 09042314925
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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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