Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE MARTINEZ, JOHNNY
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 13080705222 08/13/2013 Paid $81.25
TPP 1100 13032102828 03/26/2013 Paid $456.42
TPP 1100 12100300121 10/08/2012 Paid $563.85
TPP 1100 09062905413 07/06/2009 Paid $23.00