Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE TESTER, MARK
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 8200 20012302224 04/13/2020 Paid $38.90
TPP 8200 19121601667 01/31/2020 Paid $50.46
TPP 8200 19072205324 08/08/2019 Paid $16.33
TPP 8200 18010501781 02/02/2018 Paid $77.58
TPP 8200 17022802616 03/03/2017 Paid $179.28
TPP 8200 16010602048 03/15/2016 Paid $10.00
TPP 8200 15021002604 02/27/2015 Paid $42.00
TPP 8200 14062405132 07/17/2014 Paid $15.00
TPP 8200 14012902394 02/21/2014 Paid $38.00
TPP 8200 14010902019 02/06/2014 Paid $185.32