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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LE, KATLYN T.
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 9100 13100700222 10/15/2013 Paid $49.40
TPP 9100 13072204970 07/30/2013 Paid $31.08
TPP 9100 13042903458 05/02/2013 Paid $8.89
TPP 9100 13012502042 01/29/2013 Paid $9.44