Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE RENTERIA, SABINO
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 4100 18070304656 08/06/2018 Paid $933.54
TPP 4100 17091406134 10/04/2017 Paid $609.16
TPP 4100 17090806019 10/02/2017 Paid $267.32
TPP 4100 17071004965 08/17/2017 Paid $45.00