Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
PAYEE JOYCE M JAMES
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 19101501128 Not-For-Credit Classes, Seminars, Workshops, etc. 10/16/2019 Paid $5,000.00