Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE BETTS, NATALIE
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 5500 19030502687 03/20/2019 Paid $116.55
TPP 5500 18110700945 12/03/2018 Paid $570.44
TPP 5500 18041703271 05/09/2018 Paid $1.12
TPP 5500 16061304688 07/18/2016 Paid $195.26
TPP 5500 16022202826 03/30/2016 Paid $816.64
TPP 5500 15031103074 03/30/2015 Paid $683.27
TPP 5500 14100600227 11/14/2014 Paid $186.00
TPP 5500 14060404729 06/24/2014 Paid $28.00
TPP 5500 13102900803 11/13/2013 Paid $45.31