Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GLASGOW, GARLAND
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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 2200 15021202692 03/23/2015 Paid $236.32
TPP 2200 14100700326 10/14/2014 Paid $76.16
TPP 2200 09092507063 09/29/2009 Paid $74.80
TPP 2200 09072206006 07/30/2009 Paid $141.35
TPP 2200 09020902926 02/12/2009 Paid $79.57
TPP 2200 08100300196 10/15/2008 Paid $78.57