Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE TOWNSEND, THOMAS
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 1100 13053003986 06/04/2013 Paid $30.12
TPP 1100 10073005419 08/04/2010 Paid $2.78
TPP 1100 09122101729 12/31/2009 Paid $4.59