Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CANNARY, CHLOE
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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 8600 13090305624 09/17/2013 Paid $260.85
TPP 8600 13081405395 08/26/2013 Paid $911.87
TPP 8600 13061804365 07/02/2013 Paid $13.32
TPP 8600 12091206126 09/20/2012 Paid $550.56
TPP 8600 12082005717 08/28/2012 Paid $193.70
TPP 8600 12072705264 08/02/2012 Paid $473.97
TPP 8600 12061204511 06/20/2012 Paid $293.60