Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE STEWART, ROBERT P
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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 5500 18012202039 02/14/2018 Paid $72.96
TPP 5500 17041703442 05/05/2017 Paid $874.97
TPP 5500 17020102235 03/01/2017 Paid $107.54