Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE JAMBOR, LIZ A
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 11092805894 10/03/2011 Paid $156.28
TPP 1100 10070104857 07/09/2010 Paid $306.37
TPP 1100 09100700178 10/12/2009 Paid $128.49
TPP 1100 09041704182 04/23/2009 Paid $94.77