Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE SHAVER, RUSSELL
PAYMENT REQUEST Select a payment request.
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 19032803053 03/29/2019 Paid $946.18
TPP 1100 17072605356 07/31/2017 Paid $389.22
TPP 1100 15111001026 11/20/2015 Paid $1,215.12
TPP 1100 15061904929 07/01/2015 Paid $502.05
TPP 1100 14111201071 11/14/2014 Paid $455.64