Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EUBANKS, TIMOTHY
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 9100 14010201856 01/09/2014 Paid $113.57
TPP 9100 13031402696 04/01/2013 Paid $161.51
TPP 9100 13011401886 01/18/2013 Paid $42.18
TPP 9100 12121901567 01/03/2013 Paid $75.49