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Data Drill Down for All Months & All Years

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PAYEE KA ENTERPRISES LLC
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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 13112003096 11/27/2013 Paid $125.00
GAX 5700 13101601144 10/23/2013 Paid $292.50
GAX 5700 10070719793 07/14/2010 Paid $324.50