Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BELL, JOHN |
| 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 19092006400 | 09/26/2019 | Paid | $75.39 | |
| TPP 1100 19041103375 | 04/16/2019 | Paid | $138.88 | |
| TPP 1100 18101000539 | 10/12/2018 | Paid | $46.58 | |
| TPP 1100 17060104200 | 06/05/2017 | Paid | $90.66 |