Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE RAY, GAIL
PAYMENT REQUEST Select a payment request.
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 7400 23110100670 11/30/2023 Paid $1,832.53
TPP 7400 23030901764 05/08/2023 Paid $801.58
TPP 7400 20030402804 04/13/2020 Paid $977.06
TPP 7400 18042503410 04/30/2018 Paid $82.85
TPP 7400 18032202874 03/29/2018 Paid $63.67
TPP 7400 17092906424 10/10/2017 Paid $56.18
TPP 7400 17092906430 10/10/2017 Paid $75.44