Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE RUSSELL, MATTHEW MACLEAN
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 12040203195 04/06/2012 Paid $1,084.86
TPP 1100 11102700777 11/01/2011 Paid $677.80
TPP 1100 10102500670 10/28/2010 Paid $554.10
TPP 1100 10070704940 07/14/2010 Paid $689.79
TPP 1100 10051304121 05/25/2010 Paid $632.72
TPP 1100 10021902678 03/01/2010 Paid $19.64
TPP 1100 09102600721 10/29/2009 Paid $581.26
TPP 1100 09101200393 10/15/2009 Paid $76.96