Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE SHAMALY, ERICA
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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 5500 24030502725 03/18/2024 Outstanding $232.72
TPP 5500 22102700457 12/06/2022 Paid $2,182.58
TPP 5500 18050803628 06/19/2018 Paid $171.74