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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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PAYEE NAKYSHIA FRALIN
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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 4400 20070209119 07/09/2020 Paid $500.00
GAX 4400 20042907366 05/04/2020 Paid $500.00
PRM 4400 20030515980 Allowances, Stipends, All Types 03/09/2020 Paid $500.00