Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE HARRIS, VALERIE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 15041303594 05/19/2015 Paid $276.00
TPP 4400 15041003568 04/29/2015 Paid $227.00
TPP 4400 14051404398 06/17/2014 Paid $305.84