Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE FORBES, RICHARD
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8700 10101100410 11/08/2010 Paid $171.61
TPP 8700 09091706993 10/05/2009 Paid $167.00