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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY BOND/THEFT/PROF LIAB INSURANCE
PAYEE SANCHEZ, GEORGIA
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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
TPP 7400 16121301429 01/12/2017 Paid $1,308.40