Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE MORGAN, RICHARD COLE
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 09070105490 07/07/2009 Paid $318.35
TPP 1100 09070105491 07/07/2009 Paid $966.13
TPP 1100 09040303837 04/09/2009 Paid $82.12
TPP 1100 08111301367 11/20/2008 Paid $662.13