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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MARYANN RENEAU
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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 09041614452 04/22/2009 Paid $28.50
GAX 8600 09010807192 01/14/2009 Paid $78.00
GAX 8600 08101000796 10/29/2008 Paid $16.50