Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE BRAMBLETT, ANNE
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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 8500 21032600696 04/05/2021 Paid $814.73
TPP 8500 19062104804 08/06/2019 Paid $1,174.38
TPP 8500 18121801578 01/22/2019 Paid $1,368.50
TPP 8500 18052203891 07/30/2018 Paid $1,308.40