Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE LAWSON, JANICE
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 13051403735 05/20/2013 Paid $325.20
TPP 1100 13021902337 02/21/2013 Paid $37.46
TPP 1100 12090505927 09/07/2012 Paid $95.04
TPP 1100 12052204144 06/01/2012 Paid $68.72
TPP 1100 11090705496 09/12/2011 Paid $257.10
TPP 1100 11013102032 02/08/2011 Paid $27.06
TPP 1100 10101400590 10/20/2010 Paid $552.87
TPP 1100 10071205028 07/14/2010 Paid $49.82