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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE DONNA WILLIAMS
PAYMENT REQUEST Select a payment request.

Total:$765.80

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 5500 13070516388 07/17/2013 Paid $379.80
GAX 5500 13061315031 06/24/2013 Paid $386.00
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