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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PETTY CASH FUND #5108
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 8100 13040810936 04/25/2013 Paid $51.20
GAX 8100 11120203998 12/15/2011 Paid $95.00
GAX 8100 11040612194 04/15/2011 Paid $56.64
GAX 8100 09122906498 01/19/2010 Paid $95.00