Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BELL, ELIZABETH
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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 12091906286 09/26/2012 Paid $60.50
TPP 8600 12080705456 08/15/2012 Paid $373.52
TPP 8600 12070504894 07/13/2012 Paid $281.39
TPP 8600 12061904639 06/27/2012 Paid $51.06