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CATEGORY CONTRACTUALS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 16050411359 06/09/2016 Paid $75.00
GAX 5700 15050612862 05/13/2015 Paid $75.00
GAX 5700 14062416092 06/27/2014 Paid $70.00
GAX 5700 14062416102 06/27/2014 Paid $70.00