Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LOTHERY, DAVID C
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 7400 11082205388 08/25/2011 Paid $133.30
TPP 7400 11042603369 05/05/2011 Paid $77.00
TPP 7400 11041103074 04/18/2011 Paid $36.50
TPP 7400 11020802103 02/23/2011 Paid $107.50
TPP 7400 10110400873 11/16/2010 Paid $85.50
TPP 7400 10072105285 08/04/2010 Paid $111.50