Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HUSTED, MICHAEL
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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 1100 12012002158 01/26/2012 Paid $239.76
TPP 1100 09100900318 10/14/2009 Paid $305.25
TPP 1100 09011402444 01/23/2009 Paid $260.91
TPP 1100 08101500785 11/05/2008 Paid $193.52