Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE SMITH, THOMAS
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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 19051704102 05/21/2019 Paid $294.84
TPP 1100 18053004040 05/31/2018 Paid $183.77
TPP 1100 16100500294 10/07/2016 Paid $903.05