Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE EDWARDS, CHRISTINE
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 5700 18080905433 08/29/2018 Paid $431.42
TPP 5700 18071304907 08/16/2018 Paid $348.85
TPP 5700 17020702343 04/14/2017 Paid $298.35
TPP 5700 17013102204 03/09/2017 Paid $1,072.54
TPP 5700 16050604051 06/10/2016 Paid $98.49
TPP 5700 16021102688 04/04/2016 Paid $249.14
TPP 5700 14091506668 09/26/2014 Paid $130.62