Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CRIGGER, MEGAN |
| 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 5500 14121801794 | 01/05/2015 | Paid | $66.00 | |
| TPP 5500 14010201866 | 01/23/2014 | Paid | $388.92 | |
| TPP 5500 13082305543 | 10/23/2013 | Paid | $495.41 |