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Data Drill Down for All Months & All Years

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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 K2102220001 02/24/2021 Paid $646.88
PRM 5800 19091332569 Hotel/Motel Accomodations 09/16/2019 Paid $503.70
PRM 5800 19060623160 Hotel/Motel Accomodations 06/10/2019 Paid $454.20
PRM 5800 19051320945 Hotel/Motel Accomodations 05/15/2019 Paid $397.90
PRM 5800 19020510598 Hotel/Motel Accomodations 02/06/2019 Paid $784.80