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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY HOUSEHOLD EFFICIENCY-AWU
PAYEE GREGG, WALTER
PAYMENT REQUEST Select a payment request.

Total:$39.91

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
GAXI 2200 2200RW58360 08/25/2016 Paid $39.91
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