Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE MCCRADY, PETER
PAYMENT REQUEST Select a payment request.
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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 19072405365 07/26/2019 Paid $249.48
TPP 1100 18110500843 11/07/2018 Paid $887.21
TPP 1100 15080405744 08/11/2015 Paid $19.50