Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
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PAYEE JOHNNY RAY KURTEN
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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 2200 12091721575 09/26/2012 Paid $560.00
GAX 6800 10070819933 07/28/2010 Paid $2,000.00
GAX 1500 09082724920 08/31/2009 Paid $560.00
GAX 2200 09081423879 08/21/2009 Paid $80.00