Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE DIXON, STEVEN L.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 1500 12100100010 10/22/2012 Paid $169.79
TPP 1500 12061904641 06/29/2012 Paid $236.72