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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-TRAVEL
PAYEE JEREMY SOLOMONS & ASSOCIATES
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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
PRM 9100 11020813034 Training and Instruction (For Clients, Not Staff) 02/09/2011 Paid $2,450.00