Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE LUMBRERAS, HUMBERTO
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 4400 13071104780 07/23/2013 Paid $585.15
TPP 4400 12081405591 08/23/2012 Paid $33.00
TPP 4400 11102600773 11/14/2011 Paid $31.00
TPP 4400 11090105465 09/14/2011 Paid $197.98
TPP 4400 11042903413 07/21/2011 Paid $268.00
TPP 4400 08101600793 11/05/2008 Paid $40.00