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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 16091519272 09/21/2016 Paid $302.50
GAX 5700 14100300303 10/17/2014 Paid $275.00
GAX 5700 13111202588 11/22/2013 Paid $270.50