Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HARBOUR, LORIE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8100 23092704518 10/16/2023 Paid $345.29
TPP 8100 23092604478 10/12/2023 Paid $42.75
TPP 8100 23060902854 07/17/2023 Paid $333.33
TPP 8100 22033101234 04/18/2022 Paid $1,255.92
TPP 8100 18121701553 01/28/2019 Paid $19.37
TPP 8100 17120701396 12/12/2017 Paid $216.14