Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE LEE, SHAYNA
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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 13061304288 06/20/2013 Paid $223.69
TPP 1100 13012802063 01/31/2013 Paid $57.53
TPP 1100 11112901266 12/01/2011 Paid $127.46