Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE MURPHY, KENNETH
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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 8700 11051903773 05/24/2011 Paid $336.96
TPP 8700 10100800348 10/21/2010 Paid $69.00
TPP 8700 08100200167 10/16/2008 Paid $58.50