Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BENNETT, BETTY B.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8600 14100700350 10/14/2014 Paid $57.68
TPP 8600 14100200103 10/13/2014 Paid $75.60
TPP 8600 14061004859 06/20/2014 Paid $50.40