Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOVEY, ERIC
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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 12112601122 11/30/2012 Paid $79.14
TPP 5600 12112601124 11/30/2012 Paid $18.87
TPP 5600 12101100520 10/26/2012 Paid $234.06
TPP 5600 12051604021 05/22/2012 Paid $41.63