Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE PLUMMER, JUNIE MARIE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6500 11050414047 05/09/2011 Paid $538.25
GAX 6000 09030911617 03/11/2009 Paid $511.00