Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE BAUMER, ZACHARY
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 12101900644 11/01/2012 Paid $182.84
TPP 1100 11092805907 10/03/2011 Paid $150.00
TPP 1100 11081605281 08/19/2011 Paid $109.00