Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JANETTE L COSLEY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5500 12072518397 08/01/2012 Paid $487.00
GAX 5500 12072518398 08/01/2012 Paid $400.00
GAX 5500 10082623507 09/01/2010 Paid $385.00