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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MICK CORNETT, INC.
PAYMENT REQUEST Select a payment request.

Total:$1,022.33

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 6800 16032209182 03/30/2016 Paid $1,022.33
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