Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE MADDEN, KENNETH
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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 22092803355 10/17/2022 Paid $292.46
TPP 1100 18111901137 11/26/2018 Paid $20.04
TPP 1100 17100900404 10/12/2017 Paid $111.50