Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ALOFSIN, PATRICIA |
| 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 1100 17121501575 | 12/20/2017 | Paid | $1,217.47 | |
| TPP 1100 17111301012 | 11/15/2017 | Paid | $229.45 | |
| TPP 1100 17080105417 | 08/07/2017 | Paid | $811.08 | |
| TPP 1100 17060104173 | 06/05/2017 | Paid | $1,345.74 | |
| TPP 1100 17022702608 | 03/02/2017 | Paid | $629.32 | |
| TPP 1100 17022302560 | 02/27/2017 | Paid | $819.07 |