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PAYMENT REQUEST
CATEGORY OTHER
EXPENSE CATEGORY EXPENSE REFUNDS
PAYEE PETTY CASH FUND 5070-1008-5105
PAYMENT REQUEST Select a payment request.

Total:$35.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
GAX 8100 P2007150001 07/27/2020 Paid $35.00
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