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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE FOZIA NOOR
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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 9100 13070327424 Translation Services 07/08/2013 Paid $78.75
PRM 9100 13041720094 Translation Services 04/18/2013 Paid $70.00