Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE MITCHELL, JAMES
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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 1100 23081703770 08/24/2023 Paid $686.90
TPP 1100 22021500935 03/01/2022 Paid $408.03
TPP 1100 21082401376 09/07/2021 Paid $965.12
TPP 1100 19080505581 08/08/2019 Paid $967.44
TPP 1100 17111501046 11/16/2017 Paid $333.50
TPP 1100 17110600833 11/09/2017 Paid $235.07
TPP 1100 17080105416 08/07/2017 Paid $742.39
TPP 1100 16120601217 12/13/2016 Paid $296.74
TPP 1100 16102400676 11/01/2016 Paid $205.37
TPP 1100 16060204476 06/13/2016 Paid $232.04
TPP 1100 16010501993 01/12/2016 Paid $526.90
TPP 1100 15121101591 12/18/2015 Paid $807.29
TPP 1100 14052704523 06/04/2014 Paid $289.68
TPP 1100 13102100723 11/01/2013 Paid $388.15