Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COOK, WILLIAM
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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 8300 12060604370 06/15/2012 Paid $2.22
TPP 8300 11121201523 01/04/2012 Paid $89.34
TPP 8300 11030902564 03/16/2011 Paid $46.00