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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE CODE 3
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 6400 09090125248 09/03/2009 Paid $1.06
PRM 6400 08111205856 Electronic and Communication Equipment Services (I 11/13/2008 Paid $278.00
GAX 6400 08102902293 11/10/2008 Paid $107.00