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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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PAYEE WALSH, MARK
PAYMENT REQUEST Select a payment request.

Total:$35.00

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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 7400 14111701241 12/03/2014 Paid $35.00
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