Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE CELAURO, CHARLES
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 2200 14100100053 10/14/2014 Paid $136.64
GAX 2200 13073118069 08/26/2013 Paid $235.00