Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE NALL, GREGORY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6000 20112301449 12/01/2020 Paid $525.00
GAX 6000 18051410293 06/19/2018 Paid $595.00