Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE GUTIERREZ, JAWANA
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 1100 16081605869 08/26/2016 Paid $929.80
TPP 1100 16052304327 05/25/2016 Paid $423.13
TPP 1100 15081205880 08/20/2015 Paid $704.91
TPP 1100 15070705152 07/15/2015 Paid $960.98
TPP 1100 15063005040 07/01/2015 Paid $885.53
TPP 1100 15041703680 04/21/2015 Paid $769.47
TPP 1100 14060504738 06/17/2014 Paid $287.40