Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE SANCHEZ, GEORGIA
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 7400 12121101443 12/27/2012 Paid $58.00
TPP 7400 10121001414 12/27/2010 Paid $71.00
TPP 7400 09121401623 01/06/2010 Paid $569.05
TPP 7400 08122302085 01/14/2009 Paid $84.76
TPP 7400 08121702012 12/19/2008 Paid $638.68