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Data Drill Down for All Months & All Years

PAYMENT REQUEST
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EXPENSE CATEGORY AWARDS
PAYEE TAINA INFORMATION SERVICES CORPORATION
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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 5800 11021508968 02/24/2011 Paid $110.00
PRM 5800 10123009000 Engraving Services; Awards, Trophies, Etc. 01/03/2011 Paid $210.00