Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE RABUN, KEITH
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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 1100 12112001051 11/28/2012 Paid $908.53
TPP 1100 09102700739 10/29/2009 Paid $1,030.90
TPP 1100 09061705334 06/24/2009 Paid $392.86