Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DOTY, JEANIE |
| 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 17041103263 | 04/14/2017 | Paid | $750.69 | |
| TPP 1100 16092606572 | 09/29/2016 | Paid | $645.88 | |
| TPP 1100 16061404712 | 06/24/2016 | Paid | $450.14 |