Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE EVANS, HAROLD
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 8300 13030602547 04/02/2013 Paid $518.28
TPP 8300 12081305571 08/28/2012 Paid $1,229.10
TPP 8300 11061504213 07/07/2011 Paid $165.57