Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE SMALL, ALLEN
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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 18052403960 05/29/2018 Paid $491.57
TPP 1100 17061304474 06/19/2017 Paid $104.69
TPP 1100 15111701161 11/23/2015 Paid $203.98
TPP 1100 15061004653 06/16/2015 Paid $113.32
TPP 1100 14091106600 09/16/2014 Paid $118.53
TPP 1100 14060204654 06/12/2014 Paid $58.47
TPP 1100 13103000817 11/01/2013 Paid $501.52