Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE KELLY, BRENT
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 8700 12092706383 10/19/2012 Paid $60.00
TPP 8700 12081605701 08/23/2012 Paid $69.00
TPP 8700 10100800347 10/21/2010 Paid $69.00
TPP 8700 08072306548 10/03/2008 Paid $58.50