Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | COUDERT, MARC |
| 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 19050703876 | 06/27/2019 | Paid | $265.42 | |
| TPP 4400 18121701568 | 03/11/2019 | Paid | $68.00 | |
| TPP 4400 16093006686 | 10/26/2016 | Paid | $202.48 | |
| TPP 4400 16080505700 | 09/14/2016 | Paid | $320.43 | |
| TPP 4400 15120401457 | 01/11/2016 | Paid | $115.30 | |
| TPP 4400 15052604344 | 07/07/2015 | Paid | $127.50 | |
| TPP 4400 14022002758 | 03/20/2014 | Paid | $298.46 |