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PAYEE PETTY CASH FUND 5100-1008-5167
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Total:$55.88

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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 6300 P2408010022 08/05/2024 Paid $25.88
GAX 6300 P1911250002 01/14/2020 Paid $30.00
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