Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CRUM, ROBERT
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Payment Requests | Select from Below
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 09110900933 12/16/2009 Paid $10.45
TPP 8300 09081006271 08/24/2009 Paid $8.25
TPP 8300 09050804658 05/15/2009 Paid $32.09
TPP 8300 09011502470 02/02/2009 Paid $1.76
TPP 8300 08102801008 11/10/2008 Paid $14.07