Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE WILSON, WILLIAM
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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 4400 15060204466 07/15/2015 Paid $313.03
TPP 4400 15010801995 01/12/2015 Paid $285.76
TPP 4400 14071005512 08/06/2014 Paid $60.52