Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HALLEY, SHANNON
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 2200 17103100734 12/13/2017 Paid $366.16
TPP 2200 17061304490 07/31/2017 Paid $223.03