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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KIOUNIS JETERRION WILLIAMS
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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 20062508889 06/29/2020 Paid $500.00
GAX 4400 20042907381 05/04/2020 Paid $500.00
PRM 4400 20022815242 Allowances, Stipends, All Types 03/02/2020 Paid $500.00