Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DREYFUS, MARK |
| 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 18052403961 | 05/29/2018 | Paid | $355.44 | |
| TPP 1100 18050203531 | 05/04/2018 | Paid | $1,139.67 | |
| TPP 1100 18021402336 | 02/20/2018 | Paid | $220.71 | |
| TPP 1100 17111501045 | 11/16/2017 | Paid | $314.39 | |
| TPP 1100 17103000717 | 11/02/2017 | Paid | $489.08 | |
| TPP 1100 17080105415 | 08/07/2017 | Paid | $924.41 | |
| TPP 1100 17030602681 | 03/13/2017 | Paid | $876.60 |