Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE CLARK, JAMES
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8600 18040508557 04/16/2018 Paid $400.00
GAX 8600 17092620567 09/29/2017 Paid $291.34