Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BROWN, CARRIE |
| 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 5500 15051404196 | 06/16/2015 | Paid | $72.00 | |
| TPP 5500 14102000775 | 11/04/2014 | Paid | $289.00 | |
| TPP 5500 13091105825 | 11/14/2013 | Paid | $234.95 | |
| TPP 5500 13091105818 | 10/04/2013 | Paid | $660.84 |