Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CARR JR., VICTOR T. |
| 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 18053004046 | 06/01/2018 | Paid | $381.33 | |
| TPP 1100 18052303945 | 05/29/2018 | Paid | $792.00 | |
| TPP 1100 18052303947 | 05/29/2018 | Paid | $410.67 |