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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE LYNX CONTRACTORS, INC
PAYMENT REQUEST Select a payment request.

Total:$609.89

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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 5700 09031312102 03/17/2009 Paid $609.89
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