Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE COUDERT, MARC
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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 12101600583 12/07/2012 Paid $50.79
TPP 4400 12031303002 03/22/2012 Paid $532.62
TPP 1100 10110100773 11/04/2010 Paid $213.00