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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE WORLEY PRINTING CO INC
PAYMENT REQUEST Select a payment request.
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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 4100 20091611523 09/21/2020 Paid $1,239.37
GAX 4100 20083110989 09/03/2020 Paid $2,227.95
GAX 4100 20050407497 05/07/2020 Paid $1,380.27
GAX 4100 20050107444 05/04/2020 Paid $2,227.95