Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE COOK JR., RAYMOND
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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 1100 18071104822 07/13/2018 Paid $537.97
TPP 1100 17100300045 10/05/2017 Paid $8.00
TPP 1100 16100500281 10/07/2016 Paid $176.78