Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE LEFFINGWELL, SHELLY LEE
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 4100 13031302687 03/26/2013 Paid $33.06
TPP 4100 11082905446 09/08/2011 Paid $70.39
TPP 4100 10082305802 09/01/2010 Paid $32.60
TPP 4100 10051404175 06/14/2010 Paid $148.00
TPP 4100 08102700997 12/04/2008 Paid $588.30