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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ADISA COMMUNICATIONS
PAYMENT REQUEST Select a payment request.

Total:$4,320.00

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
PRM 7200 10070129175 GROUP PROCESS FACILITATOR SERVICES 07/02/2010 Paid $4,320.00
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