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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-GENERAL%20LIABILITY
PAYEE SARAH%20BASS%20%26%20JOSHUA%20SAUL
PAYMENT REQUEST GAX 5700 11093024239
Purchase Orders | Select from Below
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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