Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KING, ELIZABETH
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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 8500 14072305761 07/29/2014 Paid $44.24
TPP 8500 14052804559 06/10/2014 Paid $28.00
TPP 8500 14021902728 03/04/2014 Paid $27.44