Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE RAHMAN, ABDUR
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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 16080805706 08/15/2016 Paid $42.72
TPP 1100 15042203765 04/24/2015 Paid $715.07
TPP 1100 14042904001 05/07/2014 Paid $688.80