Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE RIGGINS, DONALD
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 2200 11050203448 07/01/2011 Paid $8.00
TPP 2200 10042603814 06/23/2010 Paid $87.00