Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE HOLT-RABB, SYLNOVIA
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 5500 22120500910 02/21/2023 Paid $183.79
TPP 5500 22092103223 10/06/2022 Paid $173.97
TPP 5500 22032101166 04/07/2022 Paid $65.82
TPP 5500 17101000482 11/14/2017 Paid $88.00
TPP 5500 17061904602 07/31/2017 Paid $124.00
TPP 5500 14050704186 05/09/2014 Paid $654.27