Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LAWSON, STEVEN
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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 8300 10110100767 11/18/2010 Paid $65.15
TPP 8300 09112301227 12/10/2009 Paid $78.80
TPP 8300 08101100557 10/21/2008 Paid $40.75