Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CHAMBERS, KYLE |
| 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 18111501078 | 11/16/2018 | Paid | $1,067.89 | |
| TPP 1100 18070304651 | 07/06/2018 | Paid | $466.26 | |
| TPP 1100 14111901261 | 11/25/2014 | Paid | $418.72 |