Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LANDERS, BEVERLY J
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 4600 14060404711 06/25/2014 Paid $344.05
TPP 4600 09031703612 04/09/2009 Paid $208.00