Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE BOAS, CHARLES
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4300 17082919106 09/07/2017 Paid $350.00
GAX 4300 16092720043 09/29/2016 Paid $275.00
GAX 4300 14102701790 11/04/2014 Paid $430.00
GAX 4300 13100200130 10/08/2013 Paid $225.00