Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE TAYLOR, KARLA
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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 2400 19100200116 10/17/2019 Paid $88.00
TPP 2400 18092106102 10/04/2018 Paid $61.11
TPP 2400 18051503781 06/26/2018 Paid $174.81
TPP 2400 16082906033 10/13/2016 Paid $121.73