Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE BELLO, ADEBIMPE MARY
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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 22070102282 07/11/2022 Paid $691.60
TPP 1100 22051001665 06/21/2022 Paid $2,692.21
TPP 1100 21090901455 09/20/2021 Paid $544.07