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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PRESSLEY, LAURA
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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 15030409389 04/03/2015 Paid $110.80
GAX 4500 15021007985 02/11/2015 Paid $9,366.37