Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE BERGHAMMER, DARLENE
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 1100 21102900229 12/20/2021 Paid $1,067.28
TPP 1100 19120601494 12/10/2019 Paid $1,647.71
TPP 1100 18112901217 12/03/2018 Paid $2,208.91
TPP 1100 18112901228 12/03/2018 Paid $1,434.70
TPP 1100 16102800716 11/04/2016 Paid $319.05
TPP 1100 15120101344 12/08/2015 Paid $1,318.34