Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HART, MATTHEW
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6000 20010701941 01/10/2020 Paid $30.16
TPP 6000 19093006619 10/04/2019 Paid $45.24
TPP 6000 18100100016 10/09/2018 Paid $91.57