Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE ROJO, TERESA ANN
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 09110200778 11/04/2009 Paid $1,162.32
TPP 1100 09081206399 08/17/2009 Paid $669.54
TPP 1100 08111001329 11/20/2008 Paid $216.07