Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ENGLISH, JEREMY
PAYMENT REQUEST Select a payment request.
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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 12031303005 03/21/2012 Paid $18.32
TPP 2200 11101400579 10/21/2011 Paid $53.28
TPP 2200 11091205626 09/15/2011 Paid $41.07
TPP 2200 11040402864 04/14/2011 Paid $46.00
TPP 2200 09122901765 01/06/2010 Paid $33.00
TPP 2200 09071405805 07/20/2009 Paid $91.85