Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CAMPBELL, CHRISTIE D
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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 8500 10071205044 07/23/2010 Paid $109.45
TPP 8500 10030402815 03/11/2010 Paid $85.50
TPP 8500 10020302403 02/16/2010 Paid $29.10