Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BATEMAN, JUDY
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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 14100700343 10/13/2014 Paid $67.20
TPP 1100 14091106626 09/17/2014 Paid $53.76
TPP 1100 14082006275 08/26/2014 Paid $241.92