Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LE, KATLYN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 9100 16100400209 10/07/2016 Paid $10.80
TPP 9100 15100500205 10/09/2015 Paid $6.33
TPP 9100 12041603552 04/24/2012 Paid $35.52
TPP 9100 11101000330 10/14/2011 Paid $24.98