Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE ISRAEL, DEREK
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 8700 17011902044 02/23/2017 Paid $59.00
TPP 8700 16121901540 01/27/2017 Paid $22.40
TPP 8700 16121301432 01/17/2017 Paid $61.00
TPP 8700 16092206532 10/13/2016 Paid $97.00
TPP 8700 16033103414 05/12/2016 Paid $392.00
TPP 8700 14112001288 12/15/2014 Paid $232.29