Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE PIERPOINT, THOMAS
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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 1100 21122700615 01/10/2022 Paid $709.77
TPP 1100 20031303010 03/18/2020 Paid $1,583.80
TPP 1100 20021802613 02/21/2020 Escheat $769.55
TPP 1100 20020302375 02/06/2020 Paid $126.00
TPP 1100 19122301788 12/31/2019 Paid $482.81