Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
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PAYEE TEXAS DEPARTMENT OF PUBLIC SAFETY
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8700 17120603091 12/13/2017 Paid $1,313.40
GAX 8700 17101100604 10/20/2017 Paid $19.90
GAX 8700 16062214325 06/24/2016 Paid $2,140.00
GAX 8700 15120703674 12/08/2015 Paid $736.30
GAX 8700 14010805549 01/09/2014 Paid $940.00