Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CATON, KATHRYN
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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 11051903775 05/26/2011 Paid $60.00
TPP 9100 11040702986 04/12/2011 Paid $59.50
TPP 9100 11031002620 03/16/2011 Paid $41.50
TPP 9100 11021002145 02/22/2011 Paid $32.50
TPP 9100 11010601699 01/11/2011 Paid $13.00