Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GRABOSKIE, SIMONE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8700 15093006903 10/15/2015 Paid $411.18
TPP 5600 13112201290 12/19/2013 Paid $117.90
TPP 5600 13010201648 01/15/2013 Paid $415.35
TPP 5600 12012702248 02/09/2012 Paid $168.00