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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT LAW
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5700 13091335088 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 09/16/2013 Paid $4.51
PRM 5700 13011610988 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 01/17/2013 Paid $4.03
PRM 5700 12122908925 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 12/31/2012 Paid $2.62
PRM 5700 12092534936 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 09/26/2012 Paid $3.38
PRM 5700 12062124988 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 06/22/2012 Paid $19.00
GAX 5700 10020108803 02/05/2010 Paid $17.00