Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE SCHOOLER, LAWRENCE (LARRY)
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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 4400 10101400596 11/01/2010 Paid $1,087.95
TPP 5900 09102100689 11/10/2009 Paid $1,602.07