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Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 09090825682 09/15/2009 Paid $252.15
GAX 5700 09080523139 08/11/2009 Paid $153.45
GAX 5700 09070720799 07/14/2009 Paid $144.90
GAX 5700 09060518204 06/12/2009 Paid $137.40
GAX 5700 09052016976 05/26/2009 Paid $204.70
GAX 5700 08090929851 04/10/2009 Paid $178.20
GAX 5700 09031111836 03/16/2009 Paid $94.00
GAX 5700 09020909560 02/19/2009 Paid $296.85