Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE HERNANDEZ, ADRIAN
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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 8200 23110100688 12/04/2023 Outstanding $0.17
TPP 8200 14122201824 01/09/2015 Paid $300.60
TPP 8200 13121001580 12/31/2013 Paid $23.06
TPP 8200 13111501149 12/17/2013 Paid $549.72