Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE ROSS-LOWE, CATHERINE
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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 19060704464 06/14/2019 Paid $888.58
TPP 1100 18042503388 05/03/2018 Paid $626.76
TPP 1100 18040403054 04/09/2018 Paid $2,874.86