Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE BRADFORD, JEFFERY W.
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 22101800350 10/27/2022 Paid $922.55
TPP 1100 18052203925 05/24/2018 Paid $109.09
TPP 1100 16040803499 04/12/2016 Paid $50.02
TPP 1100 15061604784 06/26/2015 Paid $97.92
TPP 1100 14042103904 04/30/2014 Paid $506.18