Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE MALLON, PAUL
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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 9300 22110800650 01/30/2023 Paid $32.00
TPP 9300 18070204626 08/10/2018 Paid $11.00
TPP 9300 18062204522 08/03/2018 Paid $88.89
TPP 9300 16121301395 01/23/2017 Paid $61.71