Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE BECKERLEY, DAVID
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 23112901225 12/11/2023 Paid $224.73
TPP 9300 23052502687 06/05/2023 Paid $415.64
TPP 9300 23052502693 06/05/2023 Paid $379.63
TPP 9300 22082202885 10/31/2022 Paid $402.55
TPP 9300 22062202141 08/08/2022 Paid $3,393.56
TPP 9300 22051201711 06/09/2022 Paid $1,126.83
TPP 9300 19092006392 10/10/2019 Paid $198.00
TPP 9300 19052404231 07/05/2019 Paid $681.62
TPP 9300 18062204515 09/26/2018 Paid $10.00
TPP 9300 18073105189 08/17/2018 Paid $111.31
TPP 9300 17090705993 10/02/2017 Paid $54.00