Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE WELDON, WILLIAM
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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 8300 22042701536 05/09/2022 Paid $413.00
TPP 8300 21050300843 06/01/2021 Paid $203.00
TPP 8300 20060503501 08/06/2020 Paid $440.00