Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE GARRETT, KATHLEEN M.
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 18031902827 03/21/2018 Paid $982.11
TPP 1100 17110600849 11/09/2017 Paid $900.65
TPP 1100 17092806393 10/02/2017 Paid $338.62
TPP 1100 17091906192 09/22/2017 Paid $679.56
TPP 1100 17091906193 09/22/2017 Paid $602.74
TPP 1100 16050203933 05/05/2016 Paid $1,196.32
TPP 1100 15121701762 12/28/2015 Paid $427.70
TPP 1100 15120301399 12/09/2015 Paid $996.74
TPP 1100 15111001027 11/20/2015 Paid $386.15
TPP 1100 14071705703 07/22/2014 Paid $1,419.52
GAX 1100 13112603455 12/10/2013 Paid $399.85