Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE HESLOP, JULIUS
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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 22062102121 06/30/2022 Paid $569.05
TPP 1100 22060101902 06/07/2022 Paid $585.72
TPP 1100 18051703840 05/29/2018 Paid $499.09