Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MCELEARNEY, MATTHEW
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8300 17110600859 12/08/2017 Paid $192.00
TPP 8300 12111601013 12/04/2012 Paid $240.00