Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DOMINGUEZ, DANIEL
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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 8300 21081001324 08/16/2021 Outstanding $38.22
TPP 8300 11121301546 02/29/2012 Paid $33.86
TPP 8300 08102801014 11/13/2008 Paid $65.97