Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE SCHOOLER, LAWRENCE
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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 5900 15021102645 03/16/2016 Paid $1,585.67
TPP 5900 13111501138 03/07/2014 Paid $1,876.41
TPP 5900 13102200743 11/04/2013 Paid $741.50