Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | COOPER, SHANE |
| 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 19062804929 | 07/02/2019 | Paid | $341.78 | |
| TPP 1100 18112001149 | 11/26/2018 | Paid | $825.05 | |
| TPP 1100 10073005418 | 06/11/2018 | Paid | $2.78 | |
| TPP 1100 14041403799 | 04/23/2014 | Paid | $22.03 |