Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE MURPHY, PATRICK
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 9300 18101600640 11/09/2018 Paid $79.84
TPP 9300 16040903503 06/13/2016 Paid $20.50
TPP 9300 15070105059 08/03/2015 Paid $241.00