Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE BAILEY, RICH
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 4100 09063005445 07/09/2009 Paid $114.00
TPP 4100 09040603865 04/22/2009 Paid $1,741.09
TPP 4100 09020202763 02/09/2009 Paid $168.30
TPP 4100 08121501959 01/05/2009 Paid $196.50