Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DICKERSON, CHARLES |
| 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 20082703840 | 09/10/2020 | Paid | $246.84 | |
| TPP 1100 20090103862 | 09/03/2020 | Paid | $833.33 | |
| TPP 1100 20031303008 | 03/23/2020 | Paid | $279.90 | |
| TPP 1100 18110500845 | 11/09/2018 | Paid | $683.11 |