Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE ANDREWS, CAMERON
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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 1100 23102600566 10/30/2023 Paid $1,117.26
TPP 1100 23072803505 08/14/2023 Paid $728.13
TPP 1100 22101100255 10/17/2022 Paid $752.12