Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE STRIBLING, TOM
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 4400 13082105503 09/24/2013 Paid $121.00
TPP 4400 13051403739 06/04/2013 Paid $108.83
TPP 4400 12101600586 10/22/2012 Paid $291.00
TPP 4400 12061804631 06/29/2012 Paid $22.25
TPP 4400 12051604020 05/22/2012 Paid $121.61
TPP 4400 11101700600 11/02/2011 Paid $14.40