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PAYMENT REQUEST
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PAYEE LEON TRANSLATIONS INC
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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
GAX 4500 19083014799 09/06/2019 Paid $500.00
PRM 6800 15112305501 Translation Services 11/24/2015 Paid $410.00
PRM 5900 14121707937 Translation Services 12/18/2014 Paid $410.00
PRM 5900 14100200199 Translation Services 10/03/2014 Paid $1,247.00
PRM 6800 14021113207 Translation Services 02/12/2014 Paid $250.00
PRM 6800 14020312358 Translation Services 02/04/2014 Paid $250.00
PRM 6800 13101001007 Translation Services 10/11/2013 Paid $500.00