Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HAYDEN, STEPHANIE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 9100 19080105500 10/18/2019 Paid $136.00
TPP 9100 12101200551 10/16/2013 Paid $87.00