Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE FRANCO, BRIE
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 4200 18072505117 08/21/2018 Paid $312.73
TPP 4200 18041003128 05/08/2018 Paid $1,400.78
TPP 4200 16122101570 02/14/2017 Paid $1,365.83
TPP 4200 16122201586 02/14/2017 Paid $948.78
TPP 4200 16083106061 09/16/2016 Paid $1,641.00
TPP 4200 16070605064 08/15/2016 Paid $172.88