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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-TRAVEL
PAYEE GOGO, SARAH
PAYMENT REQUEST Select a payment request.

Total:$339.40

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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 1100 16071315486 07/19/2016 Paid $339.40
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