Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE BARAY, RAYMOND
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 4400 13082805577 09/19/2013 Paid $133.00
TPP 4400 13061104252 07/02/2013 Paid $116.92
TPP 4400 12051403974 05/17/2012 Paid $128.00
TPP 4400 11062904365 07/08/2011 Paid $71.00