Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE UHL, JONATHAN
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 5900 13052103892 07/18/2013 Paid $284.00
TPP 5900 12050803803 05/11/2012 Paid $92.00
TPP 5900 10081005652 09/02/2010 Paid $148.00