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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 12111402708 11/19/2012 Paid $266.15
GAX 5700 09121705725 12/29/2009 Paid $479.01
GAX 5700 09042214846 04/28/2009 Paid $3,432.50
GAX 5700 09033113209 04/03/2009 Paid $1,217.30