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Data Drill Down for All Months & All Years

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Total:$56.05

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 1100 24101000409 10/14/2024 Paid $37.95
GAX 1100 24073109646 08/05/2024 Paid $18.10
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