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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
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PAYEE SALGBA 94 EASTERN KENTUCKY UNI
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 13071817186 07/25/2013 Paid $200.00
GAX 5800 13031809720 03/21/2013 Paid $50.00