Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GRAY, JAMES
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 5600 17091806180 10/06/2017 Paid $864.96
TPP 5600 15071405372 09/25/2015 Paid $362.60