Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE LAMBE, SUSAN
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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 5500 19073005469 08/27/2019 Paid $201.60
TPP 5500 19021202460 03/07/2019 Paid $642.62
TPP 5500 18071604920 08/14/2018 Paid $157.27
TPP 5500 17090806017 09/22/2017 Paid $820.36
TPP 5500 15051404194 06/16/2015 Paid $72.00