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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PETTY CASH FUND 5049
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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 16081217248 08/22/2016 Paid $17.98
GAX 8700 13082919876 09/09/2013 Paid $143.88
GAX 8700 12052414557 05/31/2012 Paid $19.99