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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE PHOEBE LONG
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5800 14071529600 Physical Fitness Programs 07/16/2014 Paid $120.00
PRM 5800 12071127226 Physical Fitness Programs 07/12/2012 Paid $60.00