Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE CARR, ANGELA
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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 9300 23091204191 10/02/2023 Paid $240.00
TPP 9300 22052501850 06/24/2022 Paid $128.00
TPP 9300 18060804258 07/23/2018 Paid $259.95