Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE ESQUIVEL, JOSEPH
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 7400 22120100866 01/03/2023 Paid $151.70
TPP 7400 19102300763 10/31/2019 Paid $139.00
TPP 7400 18011001870 02/06/2018 Paid $355.58
TPP 7400 16102400677 11/29/2016 Paid $168.50