Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE BARRIENTEZ, JUAN
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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 1100 17091906196 09/22/2017 Paid $869.42
TPP 1100 17050403720 05/10/2017 Paid $1,121.32
TPP 1100 16120101162 12/09/2016 Paid $964.37
TPP 1100 16110400792 11/17/2016 Paid $791.52
TPP 1100 16062004803 06/24/2016 Paid $953.12
TPP 1100 16030903138 03/15/2016 Paid $712.67
TPP 1100 15111801195 11/23/2015 Paid $899.22
TPP 1100 15100200102 10/06/2015 Paid $333.86
TPP 1100 15082406086 08/26/2015 Paid $590.88