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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE FRED LOYA INSURANCE
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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 5700 14032510352 04/03/2014 Paid $6,207.83
GAX 5700 10051916342 05/21/2010 Paid $10,490.23
GAX 5700 09110602970 11/12/2009 Paid $1,974.72