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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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PAYEE CURTIS, PRESTON
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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
TPP 8300 13051403733 05/29/2013 Paid $1,069.84
TPP 8300 12080905511 08/31/2012 Paid $1,175.15
TPP 8300 12082005737 08/31/2012 Paid $1,440.91