Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ADAME, SANDRA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 5800 11052303819 05/26/2011 Paid $42.00
TPP 5800 11041903243 04/26/2011 Paid $45.50