Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE CURRIN, ROBERT
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6000 20061503553 10/08/2020 Paid $46.00
TPP 6000 17071905216 08/15/2017 Paid $70.96