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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE ADVANCED SECURITY TRAINING INSTITUTE INC.
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8300 19030707318 03/12/2019 Paid $9,850.00
GAX 8700 K1903070026 03/11/2019 Paid $19,700.00