Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE GILDEA, BRIAN
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 5500 12100500178 10/26/2012 Paid $314.92
TPP 5500 12052304177 06/12/2012 Paid $1.00
TPP 5500 11110200842 11/23/2011 Paid $480.00
TPP 5500 11070504420 07/21/2011 Paid $18.92
TPP 5500 11040402866 04/22/2011 Paid $162.00