Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE WARE, GRAHAM
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 16011205456 01/19/2016 Paid $972.00
GAX 5800 15012606986 02/03/2015 Paid $862.00
GAX 5800 12010906061 01/12/2012 Paid $207.00