Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE SEAVER, CHARLES
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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 12022202632 02/29/2012 Paid $96.11
TPP 1100 11101000284 10/13/2011 Paid $116.07
TPP 1100 10012702336 02/02/2010 Paid $420.11
TPP 1100 09081906519 08/24/2009 Paid $870.38