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Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5300 16102401306 12/19/2016 Paid $4,293.21
GAX 6800 16051812270 06/02/2016 Paid $4,286.24
GAX 6800 16040409818 04/11/2016 Paid $592.48
GAX 6800 15102201345 11/04/2015 Paid $5,561.14
GAX 6800 15092821199 10/06/2015 Paid $4,599.87
GAX 6800 15051313352 05/29/2015 Paid $553.84
GAX 6800 15052113826 05/29/2015 Paid $566.72
GAX 6800 14110402284 11/10/2014 Paid $3,206.61
GAX 6800 14100900717 10/14/2014 Paid $4,181.76
GAX 6800 14082219749 08/28/2014 Paid $3,206.61
GAX 6800 14080618598 08/20/2014 Paid $5,323.96
GAX 6800 13101801251 12/03/2013 Paid $382.90