Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE KASPER, HEIDI
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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 23112101120 11/30/2023 Paid $583.51
TPP 1100 22092303283 10/10/2022 Paid $966.60
TPP 1100 20020302376 02/06/2020 Paid $570.41
TPP 1100 18112901218 12/03/2018 Paid $2,297.08
TPP 1100 14052704525 06/04/2014 Paid $4,170.62