Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ASTRAN, ADAM |
| 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 8200 15071005295 | 08/24/2015 | Paid | $39.25 | |
| TPP 8200 14062405134 | 07/17/2014 | Paid | $13.01 | |
| TPP 8200 13110100870 | 11/26/2013 | Paid | $26.97 |