Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ISHCOMER, LEANN L.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8600 11101400572 10/21/2011 Paid $33.30
TPP 8600 11060703977 06/16/2011 Paid $24.00
TPP 8600 10101200479 10/20/2010 Paid $24.00