Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE NOBLE, KEITH
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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 9300 23120801427 12/27/2023 Paid $682.65
TPP 9300 22062202149 10/03/2022 Paid $331.23
TPP 9300 19052904289 08/02/2019 Paid $218.00