Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ARGALL, QUINN
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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 8600 11071504742 07/27/2011 Paid $13.50
TPP 8600 11060904077 06/16/2011 Paid $7.00
TPP 8600 11060303952 06/10/2011 Paid $10.00