Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ATHENS, LUCIA |
| 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 18112001159 | 03/11/2019 | Paid | $2.30 | |
| GAX 4400 18110501652 | 11/07/2018 | Paid | $14.16 | |
| TPP 4400 15091806628 | 10/26/2015 | Paid | $18.68 | |
| TPP 4400 14031803267 | 04/11/2014 | Paid | $153.15 |