Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE EE, DANNY KEE YONG
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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 16022602889 03/07/2016 Paid $1,016.32
TPP 1100 15110400874 11/12/2015 Paid $527.63
TPP 1100 15040703454 04/21/2015 Paid $2,154.94
TPP 1100 14120201426 12/10/2014 Paid $610.40