Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE SELIN, RICKY L
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 13060314249 06/07/2013 Paid $1,066.00
GAX 5800 13021508172 02/21/2013 Paid $656.00