Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LYND, MARY L
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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 7400 10100500146 10/11/2010 Paid $61.50
TPP 7400 10090205901 09/13/2010 Paid $75.50
TPP 7400 10080205432 08/06/2010 Paid $129.00
TPP 7400 10060104367 06/09/2010 Paid $161.50