Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE SPRINGER, KIMBERLY
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 7400 15123001904 02/18/2016 Paid $14.72
TPP 7400 15061204751 07/16/2015 Paid $297.84
TPP 7400 15010701962 02/09/2015 Paid $157.00
TPP 7400 14091906790 10/16/2014 Paid $1,515.25
TPP 7400 14060504749 06/24/2014 Paid $1,168.64