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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 13121604569 12/23/2013 Paid $238.70
GAX 5700 13041811584 04/30/2013 Paid $196.35
GAX 5700 13030709198 03/12/2013 Paid $321.30
GAX 5700 12122805155 01/09/2013 Paid $682.60
GAX 5700 12122605003 12/28/2012 Paid $2,142.53