Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE STEELE, JEFF
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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 9300 17092706318 10/25/2017 Paid $15.00
TPP 9300 17090105903 10/09/2017 Paid $777.17
TPP 9300 15081705988 10/02/2015 Paid $95.67