Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE POTTER, MARISA
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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 23092004379 10/12/2023 Paid $27.35
TPP 1100 23061602990 07/03/2023 Paid $810.98
TPP 1100 22080502727 09/29/2022 Paid $784.15