Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EVANS, TYLER
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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 5600 12101100519 10/19/2012 Paid $90.47
TPP 5600 12091106059 09/24/2012 Paid $98.24
TPP 5600 12070204836 07/09/2012 Paid $91.58
TPP 5600 12050903835 05/14/2012 Paid $68.82