Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE KUEHN, DENISE
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 18102900781 10/31/2018 Paid $117.25
TPP 1100 18072605137 07/31/2018 Paid $609.96
TPP 1100 17061604581 06/20/2017 Paid $26.16
TPP 1100 16122101567 12/30/2016 Paid $188.18
TPP 1100 16120601218 12/13/2016 Paid $421.33
TPP 1100 16040603462 04/11/2016 Paid $305.88
TPP 1100 15111301128 11/23/2015 Paid $1,087.14
TPP 1100 14111201067 11/14/2014 Paid $28.90
GAX 1100 14031109651 03/25/2014 Paid $1,766.72
GAX 1100 14022508632 03/10/2014 Paid $2,064.00
GAX 1100 14021908287 03/04/2014 Paid $739.08