Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ANTHONY, CHERYL
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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 8500 17100300070 10/10/2017 Paid $11.02
TPP 8500 14121101669 12/19/2014 Paid $21.45
TPP 8500 11100500132 10/12/2011 Paid $30.97