Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
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PAYEE PETTY CASH FUND 5150-1008-5080
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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 19093016588 10/10/2019 Paid $50.00
GAX 5800 19090615217 09/19/2019 Paid $25.00
GAX 5800 19040808675 04/19/2019 Paid $99.00