Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE%20REIMBURSEMENTS
PAYEE FRANCO%20DE%20VASQUEZ%2C%20MARIA%20PILAR
PAYMENT REQUEST TPP 9100 16052604401
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
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