Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE VICE, JEFFREY M.
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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 13021902335 02/21/2013 Paid $624.06
TPP 1100 13021902336 02/21/2013 Paid $21.00
TPP 1100 11110800980 11/14/2011 Paid $288.81