Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE TROXELL, GREG DOUGLAS
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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 10122001519 12/27/2010 Paid $358.07
TPP 1100 09111701152 11/25/2009 Paid $424.87
TPP 1100 09010702227 01/26/2009 Paid $389.93