Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE ATKINSON, JAMIE
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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 4400 15061104722 07/27/2015 Paid $292.00
TPP 7400 14121201736 01/05/2015 Paid $155.60
TPP 7400 14111701230 12/16/2014 Paid $159.48
TPP 7400 13112201300 12/12/2013 Paid $263.00