Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CAMACHO, PAULA
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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 4400 15112401286 12/09/2015 Paid $23.00
TPP 4400 15081305931 08/25/2015 Paid $48.30
TPP 4400 15022602828 03/24/2015 Paid $12.65