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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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PAYEE OKANE, KATHARINE
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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 1100 18122603859 01/07/2019 Paid $200.00
GAX 1100 18110801810 11/14/2018 Paid $200.00