Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE PARADA, BEN
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 19110700977 11/12/2019 Paid $209.79
TPP 1100 18121101467 12/13/2018 Paid $169.64
TPP 1100 18050703590 05/08/2018 Paid $164.30