Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE FRESCH, RICO
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 2200 11091322823 10/14/2011 Paid $61.00
GAX 2200 08110502711 11/25/2008 Paid $111.00