Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE MARTINEZ, PAUL
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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 1100 19050203785 05/06/2019 Paid $1,498.39
TPP 1100 18100200047 10/05/2018 Paid $2,215.35
TPP 1100 18050103487 05/02/2018 Paid $745.38
TPP 1100 17110800916 11/09/2017 Paid $179.53