Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE NICKLE, ELIZABETH
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6800 14020502459 03/07/2014 Paid $936.06
TPP 6800 12052904220 06/06/2012 Paid $234.00