Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BOYCE, PATRICIA |
| 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 24010401782 | 02/05/2024 | Outstanding | $1,752.14 | |
| TPP 1100 22110400606 | 12/05/2022 | Paid | $2,225.32 | |
| TPP 1100 21102800225 | 11/08/2021 | Paid | $1,412.37 |