Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE EWING, GEORGE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8700 19090306051 10/01/2019 Paid $444.30
TPP 8700 17061604586 07/31/2017 Paid $111.11
TPP 8700 11060203921 06/27/2011 Paid $100.00