Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TOILET REBATE-AWU
PAYEE PESCHKA, ALVERA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAXI 2200 2200RW45352 08/09/2010 Paid $400.00