Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KISNER, TIMOTHY
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 1100 15012902409 09/20/2016 Paid $14.71
TPP 1100 16071405251 07/21/2016 Paid $68.58
TPP 1100 09071505855 07/23/2009 Paid $182.60