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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE WOOTEN, JERRY
PAYMENT REQUEST Select a payment request.

Total:$26,038.60

Payment Requests | Select from Below
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 10010406785 01/08/2010 Paid $23,572.97
GAX 5700 09031912609 03/24/2009 Paid $2,465.63
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