Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BEYER, PATRICK
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 8600 19061904771 06/25/2019 Paid $261.46
TPP 8600 18051403716 06/14/2018 Paid $228.90
TPP 8600 18030102551 03/21/2018 Paid $143.74