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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-GENERAL%20LIABILITY
PAYEE USAA
PAYMENT REQUEST GAX 5700 15101200665
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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-general liability 101 10/21/2015 Paid $6,337.98