Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GOVEA, JOSIE
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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 09081306453 08/17/2009 Paid $100.10
TPP 9100 09050804628 05/13/2009 Paid $81.40
TPP 9100 09030403336 03/12/2009 Paid $41.25