Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE PANTALION, JOSEPH G.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 4400 18110700951 12/03/2018 Paid $206.00
TPP 6300 17092906411 12/12/2017 Paid $33.87
TPP 6300 15120301437 01/11/2016 Paid $44.00