Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ADAMS, MICHAEL
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 18071204879 07/17/2018 Paid $81.75
TPP 1100 15091006490 09/17/2015 Paid $69.00
TPP 1100 15011602241 02/03/2015 Paid $16.80
TPP 1100 14100800460 10/14/2014 Paid $50.40
TPP 1100 14021202627 02/20/2014 Paid $19.04