Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE EE, DANNY
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 1100 12102900715 11/01/2012 Paid $1,170.57
TPP 1100 11101900649 10/24/2011 Paid $473.34
TPP 1100 10042603819 05/04/2010 Paid $865.38
TPP 1100 09120701437 12/11/2009 Paid $136.57
TPP 1100 09081206400 08/17/2009 Paid $145.05