Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE NGUYEN, GILBERT
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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 19062004790 06/25/2019 Paid $148.60
TPP 1100 17041803458 04/20/2017 Paid $180.44
TPP 1100 14112501326 12/10/2014 Paid $808.18
TPP 1100 13100800401 10/16/2013 Paid $468.00