Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE CAMPBELL, JILL K
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 09060117735 06/04/2009 Paid $492.50
GAX 5800 08122906356 12/31/2008 Paid $1,507.50