Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE SHAW, TODD WAGGONER
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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 10022602759 03/08/2010 Paid $207.60
TPP 1100 09072105891 07/24/2009 Paid $198.88
TPP 1100 08101500773 10/28/2008 Escheat $7.98