Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE PARK, SAMANTHA
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 5900 12013102271 02/29/2012 Paid $72.00
TPP 5900 11062904374 07/18/2011 Paid $80.00
TPP 5900 10100800359 10/26/2010 Paid $209.50