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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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PAYEE LYNNE MARGOLIS
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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 8600 17051012991 05/18/2017 Paid $200.00
PRM 8600 15072332633 Writing Services, All Kinds (Includes Resumes) 07/24/2015 Paid $800.00