Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE TREVINO, ERIK
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 1100 23111300917 11/20/2023 Paid $117.22
TPP 1100 19053104310 06/10/2019 Paid $20.04
TPP 1100 16050604042 05/11/2016 Paid $135.84
TPP 1100 14120201421 12/10/2014 Paid $105.03