Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DAWSON, LEE W JR
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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 10050603981 05/28/2010 Paid $101.60
TPP 8500 10041603632 05/04/2010 Paid $107.75
TPP 8500 10033003231 04/07/2010 Paid $116.30
TPP 8500 10011302076 01/20/2010 Paid $119.08
TPP 8500 09121101570 12/21/2009 Paid $144.82
TPP 8500 09111601113 11/23/2009 Paid $333.96
TPP 8500 08112101515 12/10/2008 Paid $113.67
TPP 8500 08100200091 10/09/2008 Paid $319.08