Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CANALLY, GREGORY |
| 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 7400 18091706022 | 10/01/2018 | Paid | $71.14 | |
| TPP 7400 16102000621 | 11/29/2016 | Paid | $199.00 | |
| TPP 7400 15120101368 | 12/30/2015 | Paid | $81.00 | |
| TPP 7400 15061804914 | 07/16/2015 | Paid | $270.00 | |
| TPP 7400 14032403353 | 04/29/2014 | Paid | $149.00 | |
| TPP 7400 13112001265 | 12/11/2013 | Paid | $148.00 | |
| TPP 7400 13102200740 | 11/01/2013 | Paid | $163.00 |