Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BAKER, DIANNE MICHELLE
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8500 20021802614 02/20/2020 Paid $27.60
TPP 8500 19052904275 06/06/2019 Paid $20.88
TPP 8500 19030802763 03/21/2019 Paid $36.54
TPP 8500 19012202120 02/05/2019 Paid $21.80
TPP 8500 18100400311 10/10/2018 Paid $16.35
TPP 8500 16042103800 04/25/2016 Paid $18.90
TPP 8500 15092106665 09/29/2015 Paid $19.55
TPP 8500 15042203772 05/04/2015 Paid $5.18
TPP 8500 13070804645 07/22/2013 Paid $32.19