Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE AGUIRRE, ADAM
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 8300 23042602260 05/22/2023 Paid $376.00
TPP 8300 22082602942 09/29/2022 Paid $539.00
TPP 8300 22030301039 03/21/2022 Paid $266.00
TPP 8300 22020900893 02/17/2022 Paid $360.00
TPP 8300 21043000820 05/25/2021 Paid $188.00
TPP 8300 20052103412 08/06/2020 Paid $440.00
TPP 8300 19120301395 12/23/2019 Paid $170.00