Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE STANDIFUR, THOMAS
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 24031902958 03/21/2024 Paid $1,062.11
TPP 1100 23110600775 11/16/2023 Paid $842.03
TPP 1100 23010301131 01/12/2023 Paid $438.13
TPP 1100 19121601673 12/19/2019 Paid $1,567.95