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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE TEXAS STATE UNIVERSITY
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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
PRM 5800 20021413726 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 02/18/2020 Paid $100.00
GAX 8700 09092427195 10/01/2009 Paid $350.00