Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GROOMER, GUY
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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 8300 13091105835 09/18/2013 Paid $322.47
TPP 8300 13030402501 03/14/2013 Paid $195.37
TPP 8300 12111300895 11/30/2012 Paid $221.46
TPP 8300 12080805507 08/22/2012 Paid $202.03
TPP 8300 12053004246 06/08/2012 Paid $278.62
TPP 8300 12011302035 01/23/2012 Paid $148.74
TPP 8300 10102100660 10/28/2010 Paid $105.50
TPP 8300 09101900664 10/27/2009 Paid $36.30