Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE RABAGO, KARL R.
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 12053104264 06/06/2012 Paid $1,446.50
TPP 1100 11121301542 12/19/2011 Paid $804.00
TPP 1100 11112101203 11/30/2011 Paid $311.01
TPP 1100 11092005735 09/22/2011 Paid $406.74
TPP 1100 11042103309 04/26/2011 Paid $392.60