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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TEXAS ASSOCIATION OF LOCAL HEALTH OFFICIALS
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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 9100 13051412924 05/28/2013 Paid $5,395.00
GAX 9100 13051412922 05/24/2013 Paid $12,000.00