Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE KLEIN, ALI
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 8200 12101100507 10/19/2012 Paid $233.66
TPP 8200 12062804791 07/10/2012 Paid $87.13
TPP 8200 11110400925 11/30/2011 Paid $240.87