Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BROWN, DAVID
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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 6000 13031802777 03/25/2013 Paid $169.83
TPP 6000 12110500772 11/08/2012 Paid $7.22
TPP 6000 12100100015 10/04/2012 Paid $46.62
TPP 8300 08101300588 11/06/2008 Paid $32.03