Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE RODRIGUEZ, FRANCISCO
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 8700 13030402495 03/15/2013 Paid $552.40
TPP 8700 12052404198 06/08/2012 Paid $84.00
TPP 8700 11101800636 10/31/2011 Paid $18.00
TPP 8700 11090705504 09/22/2011 Paid $1.05