Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE SPENCE, YVONNE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 4500 10120701329 12/15/2010 Paid $413.00
TPP 4500 08102901037 11/24/2008 Paid $311.50