Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CARPENTER, DEVONA |
| 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 8500 22092803344 | 11/15/2022 | Paid | $73.72 | |
| TPP 8500 22051101701 | 08/25/2022 | Paid | $16.36 | |
| TPP 8500 18050703605 | 08/13/2018 | Paid | $104.64 |