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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY OTHER
EXPENSE CATEGORY EXPENSE REFUNDS
PAYEE CELLURA, LIZ
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8600 09021009712 02/19/2009 Paid $150.00