Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE GOIN, MICHAEL
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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 19103100831 11/01/2019 Paid $306.49
TPP 1100 18110200822 11/07/2018 Paid $1,046.87
TPP 1100 16100300002 10/05/2016 Paid $618.52
TPP 1100 13101400583 10/17/2013 Paid $303.57