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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM MANAGEMENT INITIATIVES
ACTIVITY SUSTAINABILITY OFFICE
PAYEE ECORISE YOUTH INNOVATIONS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4400 15111802799 12/01/2015 Paid $20,000.00
GAX 4400 14092321571 10/10/2014 Paid $15,000.00