Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | EASON, NORRIS |
| 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 22040401271 | 04/18/2022 | Paid | $95.10 | |
| TPP 1100 19053004294 | 06/04/2019 | Paid | $38.76 | |
| TPP 1100 18100300165 | 10/05/2018 | Paid | $28.94 |