Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BENFORD, LIONEL
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 1500 22092803362 11/07/2022 Paid $60.01
TPP 1500 21092201563 10/18/2021 Paid $70.63
TPP 1500 19092606534 10/08/2019 Paid $64.32
TPP 1500 18112601189 12/20/2018 Paid $640.01