Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE PAILES, KENNETH
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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 23120801414 12/27/2023 Paid $278.00
TPP 9300 23121201464 12/27/2023 Paid $259.00
TPP 9300 23090704084 09/28/2023 Paid $207.00