Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DUTTON, MICHAEL
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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 6800 16091606403 09/30/2016 Paid $70.20
TPP 6800 16040503446 04/18/2016 Paid $107.46
TPP 6800 16020402564 02/22/2016 Paid $64.80
TPP 6800 08120201620 12/09/2008 Paid $13.46