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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT HOSPITAL
FUND HOSPITAL OPERATING FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ASCENSION HEALTH
PAYMENT REQUEST Select a payment request.

Total:$2,148.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8400 08092431175 10/09/2008 Paid $2,148.60
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