Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE CHINCANCHAN, DAVID
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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 4100 19081405786 09/11/2019 Paid $220.00
TPP 4100 18091205926 10/04/2018 Paid $433.41
TPP 4100 16110200770 11/21/2016 Paid $162.00