Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE SANCHEZ, GEORGIA
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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 7400 17012402132 02/24/2017 Paid $85.28
GAX 7400 17021307642 02/21/2017 Paid $39.00
TPP 7400 16121301417 01/12/2017 Paid $666.13
TPP 7400 16121301421 01/12/2017 Paid $438.84
TPP 7400 16090106075 09/19/2016 Paid $85.32
TPP 7400 16032103323 04/08/2016 Paid $158.56
TPP 7400 15121601734 02/01/2016 Paid $182.85
TPP 7400 15100700416 11/17/2015 Paid $7.75
TPP 7400 15101400617 11/17/2015 Paid $2.00
TPP 7400 13123001816 01/17/2014 Paid $353.42