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

Total:$111.75

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 2200RW60908 12/21/2020 Paid $111.75
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