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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REYES, JESSE
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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 5800 14051313428 05/21/2014 Paid $115.43
GAX 5800 10121305004 12/16/2010 Paid $123.41
GAX 5800 10031711905 03/18/2010 Paid $322.46
GAX 5800 08101000828 10/20/2008 Paid $162.88