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PAYEE PETTY CASH FUND 5150-1008-5190
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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 7600 P2209220003 10/17/2022 Paid $233.98
GAX 7600 P2206210001 08/15/2022 Paid $8.49
GAX 7600 19090314956 09/13/2019 Paid $53.98