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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT LAW
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 13061315000 06/24/2013 Paid $70.00
GAX 5700 12110202116 11/08/2012 Paid $70.00
GAX 5700 12062616547 07/02/2012 Paid $90.00
GAX 5700 11051915134 05/24/2011 Paid $70.00
GAX 5700 10043014937 05/11/2010 Paid $70.00