Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE REHMAN, OBAID
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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 22061602104 07/11/2022 Paid $974.36
TPP 1100 22051801780 05/26/2022 Paid $477.64
TPP 1100 16051904288 05/25/2016 Paid $82.79