Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LI, YINGHONG
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6300 14080405926 08/22/2014 Paid $1,544.32
TPP 6300 11052003807 06/23/2011 Paid $261.12