Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE WILSON, SIMONE
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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 19121601699 01/13/2020 Paid $262.54
TPP 5500 18060404141 09/26/2018 Paid $173.50
TPP 5500 18060404143 07/23/2018 Paid $201.27
TPP 5500 18060404142 07/20/2018 Paid $197.16