Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE FLEINER, RANDALL
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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 23111601023 12/21/2023 Outstanding $0.01
TPP 1100 23051102474 05/30/2023 Outstanding $0.01
TPP 1100 19082805957 08/30/2019 Paid $417.78
TPP 1100 18050103482 05/02/2018 Paid $223.80