Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE CHANDRA, KEVIN
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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 19061104539 06/13/2019 Paid $993.24
TPP 1100 18120401295 12/06/2018 Paid $1,132.92
TPP 1100 18101700673 10/19/2018 Paid $563.20
TPP 1100 17011301969 01/23/2017 Paid $782.52