Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CANDELAS, LAURA
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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 9100 20010902017 01/15/2020 Paid $42.92
TPP 9100 09101300413 10/15/2009 Paid $49.50
TPP 9100 09072105893 07/28/2009 Paid $24.20
TPP 9100 09020402807 02/11/2009 Paid $45.05
TPP 9100 08101300593 10/21/2008 Paid $66.46