Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE ARELLANO, REYNALDO
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 4400 18100500385 12/07/2018 Paid $225.00
TPP 4400 17052504092 09/01/2017 Paid $60.86
TPP 4400 17052504091 07/10/2017 Paid $43.48
TPP 4400 16101200521 11/01/2016 Paid $328.00
TPP 4400 16071205149 08/17/2016 Paid $424.92
TPP 4400 15092506784 12/09/2015 Paid $35.57
TPP 4400 15072405600 08/26/2015 Paid $910.82
TPP 4400 14103000864 12/11/2014 Paid $209.00
TPP 4400 14093006978 10/22/2014 Paid $140.02
TPP 4400 14072205747 08/15/2014 Paid $84.67