Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CERVANTES, ROY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8500 17030602702 03/08/2017 Paid $56.71
TPP 8500 16121501484 01/10/2017 Paid $19.98
TPP 8500 16030703074 12/22/2016 Paid $29.70