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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
DEPARTMENT OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND SUPPORT SERVICES FUND
PROGRAM TRANSFERS AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE PETTY CASH FUND#5077
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 14061915812 07/14/2014 Paid $16.99
GAX 6000 13121804693 12/23/2013 Paid $136.22
GAX 6000 13101000752 10/17/2013 Paid $119.93