Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE RIBORDY, ALLISON
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 8200 15021102651 02/25/2015 Paid $1.62
TPP 8200 14090406475 09/23/2014 Paid $5.97
TPP 8200 14062405133 07/17/2014 Paid $12.68