Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SHELDON, BRENDA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8600 08102000906 11/03/2008 Paid $134.35
TPP 8600 08091907922 10/01/2008 Paid $118.83