Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CLINARD, RANDY
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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 2200 12022702681 03/06/2012 Paid $106.56
TPP 2200 11101000318 10/19/2011 Paid $57.72
TPP 2200 11092005768 09/30/2011 Paid $169.81