Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE RICHARD MILARE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 5600 13040110529 04/10/2013 Paid $244.00
GAX 5600 13020107306 03/14/2013 Paid $244.00