Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, JOHN
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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 16101000456 10/21/2016 Paid $93.42
TPP 1100 16091406334 09/21/2016 Paid $59.94
TPP 1100 16071805310 07/25/2016 Paid $14.58