Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE LILLEY, DENNIS
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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 12080705463 08/14/2012 Paid $69.00
TPP 1100 11040803055 04/12/2011 Paid $33.79
TPP 1100 09111000973 11/16/2009 Paid $445.30