Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ARMS, LARRY |
| 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 4400 17030902821 | 03/29/2017 | Paid | $591.20 | |
| TPP 4400 16031403229 | 04/08/2016 | Paid | $611.20 | |
| TPP 4400 15033103321 | 04/21/2015 | Paid | $808.65 | |
| TPP 4400 14031803289 | 04/17/2014 | Paid | $786.74 |