Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DEAN, ALICIA |
| 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 5900 20021902651 | 07/14/2020 | Paid | $162.76 | |
| GAX 5900 16091519305 | 09/21/2016 | Paid | $114.00 | |
| TPP 5900 14090206428 | 10/16/2014 | Paid | $273.44 |