Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE COLE, JAMES MARK
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6000 19060510959 06/14/2019 Paid $250.00
GAX 6000 18071313283 07/17/2018 Paid $375.00
GAX 6000 16041110126 04/20/2016 Paid $250.00
GAX 6000 13032610222 04/01/2013 Paid $250.00