Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE GOODMAN, SONIA
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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 4400 16041503689 07/11/2016 Paid $219.36
TPP 4400 15052004299 07/14/2015 Paid $118.00
TPP 4400 15042703858 05/29/2015 Paid $248.00
TPP 4400 14012702379 02/20/2014 Paid $32.00