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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 13100400365 10/14/2013 Paid $154.32
GAX 5700 12081419699 08/22/2012 Paid $208.57
GAX 5700 09091526405 09/21/2009 Paid $126.05
GAX 5700 09030411334 03/09/2009 Paid $349.00