Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE GUERRERO, JOE EMILIANO
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 09100700186 10/12/2009 Paid $118.06
TPP 1100 09040303836 04/09/2009 Paid $289.86
TPP 1100 08093008106 10/09/2008 Paid $44.14