Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE ANDERSON, RICHARD
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 5300 19012402175 03/05/2019 Paid $8.99
TPP 5300 18061904472 08/14/2018 Paid $48.81
TPP 5300 17052404078 07/13/2017 Paid $29.01