Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE TRAVERS, TINA
PAYMENT REQUEST Select a payment request.
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 8200 18011801980 01/22/2018 Paid $76.45
TPP 8200 17101200507 12/13/2017 Paid $188.32
TPP 8200 16120701245 01/04/2017 Paid $241.92
TPP 8200 16093006705 10/27/2016 Paid $112.32
TPP 8200 15112001247 12/15/2015 Paid $175.95
TPP 8200 15101400613 11/13/2015 Paid $257.60
TPP 8200 15010501905 02/03/2015 Paid $58.80