Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE TRIMBLE, MICHAEL
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 2400 23042602264 05/04/2023 Paid $158.14
TPP 2400 23032201877 03/30/2023 Paid $282.76
TPP 2400 23021601540 03/02/2023 Outstanding $152.69
TPP 2400 23021601543 03/02/2023 Outstanding $193.00
TPP 2400 23021601544 03/02/2023 Outstanding $2.96
TPP 4400 15070805213 08/24/2015 Paid $914.79
TPP 4400 14102700826 12/16/2014 Paid $195.00
TPP 4400 14072405784 08/18/2014 Paid $269.75