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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE MARTINEZ, JENELLE
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 21042905449 07/15/2021 Paid $39.05
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