Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SALAS, MYKA A.
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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 5600 10010801925 04/21/2011 Paid $66.00
TPP 5600 09091406920 09/16/2009 Paid $53.74
TPP 5600 09072906060 08/26/2009 Paid $123.48