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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE GRIMME, JANELLE
PAYMENT REQUEST Select a payment request.

Total:$39.05

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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 9100 23042506097 05/04/2023 Paid $39.05
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