Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE URIBE, ROBERT
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8700 12092506366 10/09/2012 Paid $10.01
TPP 5600 11111501126 11/17/2011 Paid $332.74