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EXPENSE CATEGORY IDENTIFICATION
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PAYMENT REQUEST Select a payment request.

Total:$274.98

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
GAX 8300 10090824311 09/16/2010 Paid $132.99
GAX 8300 10083123899 09/14/2010 Paid $141.99
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