Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE PEARSON, AMBER THURLO
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 10041203472 04/14/2010 Paid $172.70
TPP 1100 10040803412 04/12/2010 Paid $73.24
TPP 1100 09100800234 10/13/2009 Paid $469.46
TPP 1100 09091506953 09/18/2009 Paid $561.33