Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE CARTER, DAVID
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 8700 10030502875 03/18/2010 Paid $161.00
TPP 8700 09102900753 11/19/2009 Paid $144.00
TPP 8700 09090806750 09/17/2009 Paid $30.00
TPP 8700 09062605407 08/20/2009 Paid $41.50
TPP 8700 09040203819 04/14/2009 Paid $17.02
TPP 8700 09021102996 02/20/2009 Paid $1,022.18