Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE MILLSAP, MICHAEL
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 15012206760 01/30/2015 Paid $1,870.02
GAX 5800 14062416100 07/03/2014 Paid $213.92
GAX 5800 14012806853 02/06/2014 Paid $1,786.08
GAX 5800 13060314229 06/07/2013 Paid $1,796.08