Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | COLL, WILLIAM |
| 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 4400 17070604901 | 08/24/2017 | Paid | $1,116.82 | |
| TPP 4400 16071905346 | 08/15/2016 | Paid | $1,560.72 | |
| TPP 4400 14062405140 | 08/05/2014 | Paid | $959.62 |