Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE WILSON, SEAN
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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 1100 23061602992 07/03/2023 Paid $1,201.35
TPP 1100 17072605353 07/31/2017 Paid $294.72
TPP 1100 17050403716 05/10/2017 Paid $1,026.70
TPP 1100 16052304326 05/25/2016 Paid $932.82
TPP 1100 15120301400 12/09/2015 Paid $204.96