Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE DECOLA, KIMBERLY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8200 18052303949 06/06/2018 Paid $206.01
TPP 4500 11061504217 07/19/2011 Paid $203.25