Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE THE UNIVERSITY OF CHICAGO
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2400 15112005293 Camera Tools, Books, Instruction Manuals, etc. 11/23/2015 Paid $38.85