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CATEGORY CONTRACTUALS
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PAYEE POOL, MELISSA
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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 6000 11020908644 02/18/2011 Paid $180.00
GAX 6000 10042914842 05/20/2010 Paid $160.00