Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DREISS, KAY
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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 10081005617 08/18/2010 Paid $189.50
TPP 9100 10061104599 06/22/2010 Paid $139.00
TPP 9100 10051304142 05/26/2010 Paid $245.00
TPP 9100 10031603102 03/19/2010 Paid $238.50
TPP 9100 10021802658 02/26/2010 Paid $156.00