Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ANGOORI, MARY |
| 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 22060101887 | 06/09/2022 | Paid | $1,230.60 | |
| TPP 1100 19101000556 | 10/14/2019 | Paid | $1,436.54 | |
| TPP 1100 18101100581 | 10/12/2018 | Paid | $567.74 | |
| TPP 1100 16093006695 | 10/04/2016 | Paid | $163.00 | |
| TPP 1100 16051304197 | 05/17/2016 | Paid | $217.24 |