Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE POLLARD, SIMONE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 13021508174 02/21/2013 Paid $1,263.00
GAX 5800 11061717199 06/24/2011 Paid $884.00