Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE PHIPPS, MATTHEW
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 13061114850 06/19/2013 Paid $187.00
GAX 5800 13050812596 05/10/2013 Paid $1,206.00
GAX 5800 12121104186 12/18/2012 Paid $607.00
GAX 5800 12040411495 04/09/2012 Paid $2,000.00