Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE RUSSELL, MATTHEW
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 1100 20081103781 08/17/2020 Paid $484.90
TPP 1100 19061704705 06/20/2019 Paid $952.11
TPP 1100 19061404650 06/19/2019 Paid $741.46
TPP 1100 19032703032 03/28/2019 Paid $368.52
TPP 1100 18111301013 11/15/2018 Paid $774.63
TPP 1100 18011801984 01/23/2018 Paid $835.71
TPP 1100 17022302577 03/01/2017 Paid $960.83
TPP 1100 15060904611 06/12/2015 Paid $1,032.25
TPP 1100 15021202660 02/23/2015 Paid $683.38
TPP 1100 14121501739 12/17/2014 Paid $1,142.58
TPP 1100 14082506317 08/29/2014 Paid $1,226.75
TPP 1100 13121101609 12/26/2013 Paid $1,178.18