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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SEARCH FIRM FEES
PAYEE CALIPER
PAYMENT REQUEST Select a payment request.

Total:$885.00

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 5800 09101902058 Data Preparation and Processing Services 10/20/2009 Paid $885.00
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