Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE ROHLICH, AMANDA
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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 4400 23110300741 11/30/2023 Paid $142.04
TPP 4400 23031601845 05/18/2023 Paid $579.52
TPP 4400 19060604459 07/11/2019 Paid $236.25
TPP 4400 19030802762 03/20/2019 Paid $338.09
TPP 4400 18091105900 09/26/2018 Paid $68.31
TPP 4400 17121401562 01/16/2018 Paid $1,551.30
TPP 4400 16062204881 07/22/2016 Paid $1,277.64
TPP 4400 15120701494 01/11/2016 Paid $106.74