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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE ANGUIANO-GARCIA, RODOLFO
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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 23111301545 11/16/2023 Paid $589.70
GAX 1100 23011703089 01/24/2023 Paid $749.70