Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE CARR JR., VICTOR TYRONE
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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 18103000784 10/31/2018 Paid $284.90
TPP 1100 17080405515 08/07/2017 Paid $368.22
TPP 1100 16091206236 09/16/2016 Paid $580.81