Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE PRUETT, TIMOTHY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8700 17071205026 08/17/2017 Paid $127.43
TPP 8700 16111801049 12/01/2016 Paid $48.95