Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CLARK, NORMA
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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 1100 10010701871 01/14/2010 Paid $83.60
TPP 1100 09121701652 12/30/2009 Paid $33.55
TPP 1100 09032303671 03/26/2009 Paid $48.58
TPP 1100 08100800395 10/15/2008 Paid $25.22