Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COE, BRUCE K
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 2200 15112001244 12/07/2015 Paid $69.01
TPP 2200 11011001755 01/13/2011 Paid $104.50
TPP 2200 10011202001 01/25/2010 Paid $85.80
TPP 2200 09100900320 10/15/2009 Paid $163.90
TPP 2200 09040603866 04/10/2009 Paid $34.65