Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE MCKINNEY, JOHN
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 8300 23071103283 07/20/2023 Paid $415.00
TPP 8300 23042602258 05/22/2023 Paid $376.00
TPP 8300 22082602940 10/06/2022 Paid $573.00
TPP 8300 22032901210 04/07/2022 Paid $384.00
TPP 8300 22030301038 03/10/2022 Paid $266.00
TPP 8300 22020900892 02/17/2022 Paid $360.00
TPP 8300 21050300831 06/01/2021 Paid $194.00
TPP 8300 20110400193 11/25/2020 Paid $169.00
TPP 8300 20052103420 08/06/2020 Paid $440.00