Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE MELE, CHERYL L
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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 12112801170 12/05/2012 Paid $333.87
TPP 1100 10060104371 06/11/2010 Paid $702.26
TPP 1100 09102600719 10/29/2009 Paid $354.78
TPP 1100 09100700182 10/12/2009 Paid $366.33
TPP 1100 09030503366 03/12/2009 Paid $316.25