Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE RODRIGUEZ, ERNESTO
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 9300 13071504855 08/07/2013 Paid $239.68
TPP 9300 13042403396 05/08/2013 Paid $125.00
TPP 9300 13032702889 04/26/2013 Paid $123.92
TPP 9300 12032903163 06/20/2012 Paid $2.81
TPP 9300 12033003165 04/18/2012 Paid $130.62