Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE DICKENS, VALERIE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6000 19031302861 03/25/2021 Paid $23.00
TPP 6000 13022202391 03/06/2013 Paid $106.00
TPP 6000 10092806377 10/28/2010 Paid $127.87