Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE RIDGEWAY, JOE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 20071309383 07/21/2020 Paid $313.00
GAX 5800 20052908193 06/04/2020 Paid $608.56