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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE CELLCO PARTNERSHIP
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 7400 14032010193 03/28/2014 Paid $75.98
GAX 7400 14022108508 03/06/2014 Paid $75.98
GAX 7400 14012906927 02/11/2014 Paid $134.80