Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE JOHNS, LUCIEN KEVIN
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
GAX 5500 19101000549 10/14/2019 Paid $813.70
TPP 5500 17060204240 09/20/2017 Paid $244.58
TPP 5500 17060604339 06/23/2017 Paid $742.94
TPP 5500 17050203670 06/05/2017 Paid $74.00
TPP 5500 17013102205 02/24/2017 Paid $239.81
TPP 5500 16022202828 06/13/2016 Paid $556.00
TPP 5500 16030202961 06/13/2016 Paid $144.00
TPP 5500 16030202959 04/06/2016 Paid $684.51
TPP 5500 15090906429 10/08/2015 Paid $269.00
TPP 5500 15070205099 08/20/2015 Paid $1,242.54