Data Drill Down for All Months & All Years

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EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE MALDONADO, CRISTINA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 5800 15012606967 02/03/2015 Paid $2,000.00
GAX 5800 14092221447 09/26/2014 Paid $220.00
GAX 5800 14032010177 03/28/2014 Paid $1,780.00
GAX 5800 13091320726 09/20/2013 Paid $296.00