Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE HENDRY, CHARLES
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 23111601036 12/11/2023 Paid $529.86
TPP 1100 23041802142 04/24/2023 Paid $407.01
TPP 1100 22101200295 10/20/2022 Paid $48.78
TPP 1100 22092103232 09/26/2022 Paid $585.55
TPP 1100 18041203212 04/16/2018 Paid $643.23
TPP 1100 17050303671 05/05/2017 Paid $50.32
TPP 1100 17040703217 04/12/2017 Paid $292.88