Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HERRING, JOYCE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 7400 18052203898 05/24/2018 Paid $238.00
TPP 7400 17061504570 07/26/2017 Paid $388.31