Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE MCCARSON, KIMBERLY
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 24030602756 03/21/2024 Outstanding $206.55
TPP 5500 24011101945 01/30/2024 Paid $312.60
TPP 5500 22120600945 02/06/2023 Paid $131.00
TPP 5500 18062104491 06/28/2018 Paid $298.64