Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE ADICKES, JEFFRY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8200 15010501904 02/03/2015 Paid $1,258.91
TPP 8200 11120601391 12/19/2011 Paid $1,943.14
TPP 8700 09081906525 08/24/2009 Paid $455.61