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PAYMENT REQUEST
CATEGORY OTHER
EXPENSE CATEGORY OTHER 3RD PARTY BILLINGS
PAYEE LYON, JOHN
PAYMENT REQUEST Select a payment request.
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 5600 16062414500 07/01/2016 Paid $8.00