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CATEGORY CONTRACTUALS
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PAYEE TELLES, REYNE
PAYMENT REQUEST Select a payment request.

Total:$21.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
GAX 4400 14040411082 04/16/2014 Paid $12.45
GAX 4400 13051312827 05/17/2013 Paid $9.00
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