Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE DAVIS, RICHARD
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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 8300 17051703959 06/19/2017 Paid $49.51
TPP 8300 16060604546 07/20/2016 Paid $81.00
TPP 8300 15092106677 10/08/2015 Paid $136.00
TPP 8300 14033103423 04/24/2014 Paid $82.12