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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 10091625053 10/08/2010 Paid $1,091.48
GAX 5700 10080621996 08/16/2010 Paid $14.11
GAX 5700 10071420373 07/21/2010 Paid $56.14
GAX 5700 10061618460 06/25/2010 Paid $81.85
GAX 5700 10052016536 06/02/2010 Paid $83.85
GAX 5700 10040713235 04/12/2010 Paid $88.34
GAX 5700 10030911224 03/16/2010 Paid $33.90
GAX 5700 10021209709 02/24/2010 Paid $10.89
GAX 5700 10011207303 01/26/2010 Paid $25.01
GAX 5700 09121105359 12/18/2009 Paid $189.15
GAX 5700 09100600300 10/13/2009 Paid $52.78