Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE MAYBIN, RYAN C.
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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 23110600756 11/16/2023 Paid $201.08
TPP 1100 23050202319 05/08/2023 Paid $44.47
TPP 1100 16121301392 12/22/2016 Paid $27.33