Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE LIBBY, LESLIE
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 13092006028 09/25/2013 Paid $203.00
TPP 1100 13060404064 06/10/2013 Paid $15.00
TPP 1100 13010801720 01/11/2013 Paid $755.05
TPP 1100 12080805492 08/15/2012 Paid $341.96
TPP 1100 12071004943 07/13/2012 Paid $613.11
TPP 1100 11052303829 05/27/2011 Paid $63.01
TPP 1100 10112301155 11/30/2010 Paid $453.96
TPP 1100 10070104858 07/09/2010 Paid $60.31
TPP 1100 10050503962 05/14/2010 Paid $461.94
TPP 1100 09113001294 12/03/2009 Paid $210.50
TPP 1100 09050404457 05/07/2009 Paid $455.10
TPP 1100 08121601991 12/30/2008 Paid $884.48