Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CAMP, ROBIN
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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 17092706336 10/03/2017 Paid $63.13
TPP 6000 11102100706 10/27/2011 Paid $106.00
TPP 6000 11100400075 10/12/2011 Paid $144.65
TPP 6000 10120601268 12/10/2010 Paid $93.00