Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE MATHURIN, DONNY A.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 18012405150 01/31/2018 Paid $1,173.00
GAX 5800 17082819010 09/08/2017 Paid $256.00
GAX 5800 17061514998 06/22/2017 Paid $1,038.00