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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF THE MEDICAL DIRECTOR
ACTIVITY OFFICE OF THE MEDICAL DIRECTOR
PAYEE EMORY UNIVERSITY
PAYMENT REQUEST Select a payment request.

Total:$5,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4400 19010704161 04/02/2019 Paid $5,000.00
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