Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE STIRLING, JOHN
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 8300 23120601367 12/27/2023 Paid $354.00
TPP 8300 22122801098 01/03/2023 Paid $726.81
TPP 8300 22060601958 07/05/2022 Paid $484.28
TPP 8300 22020900891 02/17/2022 Paid $360.00
TPP 8300 21050300841 05/27/2021 Paid $188.00
TPP 8300 20101900129 11/05/2020 Paid $275.00
TPP 8300 18101100579 10/24/2018 Paid $926.00
TPP 8300 18101100588 10/24/2018 Paid $486.00