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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DE LA REZA, ANDRE
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 8300 15110500909 11/12/2015 Paid $156.40
TPP 8300 13120201379 12/11/2013 Paid $54.81
TPP 8300 09050804660 05/15/2009 Paid $13.20