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CATEGORY CONTRACTUALS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 20042407260 04/30/2020 Paid $6,350.00
GAX 4300 20032506318 03/30/2020 Paid $6,350.00
GAX 4300 20022105278 02/28/2020 Paid $7,824.00
GAX 4300 19110401469 11/08/2019 Paid $6,350.00
GAX 4300 19041909182 04/29/2019 Paid $4,900.00
GAX 4300 19032207913 03/28/2019 Paid $5,700.00
GAX 4300 19031807671 03/26/2019 Paid $5,700.00