Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE DRANGUET, BENJAMIN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 8700 17011702005 02/17/2017 Paid $50.84
TPP 8700 13092606118 10/15/2013 Paid $69.00
TPP 8700 11032502814 04/14/2011 Paid $10.00
TPP 8700 09121701655 01/05/2010 Paid $56.00