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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HAMPTON, JEFF
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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 8700 12080619080 08/07/2012 Paid $1,536.00
GAX 8700 11070518262 07/07/2011 Paid $1,736.00