Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE SEAVER, CHARLES ROBERT
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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 12100900291 10/12/2012 Paid $49.99
TPP 1100 12071004946 07/13/2012 Paid $313.42
TPP 1100 10122101532 12/27/2010 Paid $196.22
TPP 1100 09092107017 09/23/2009 Paid $1,372.32