Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE CANNON, NECAH
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 8200 20012202198 02/12/2020 Paid $1.34
TPP 8200 17120601380 12/28/2017 Paid $97.37
TPP 8200 16100400147 10/27/2016 Paid $84.24
TPP 8200 14122301841 01/23/2015 Paid $61.04
TPP 8200 13101500629 10/30/2013 Paid $17.79