Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | EE, DANNY |
| 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 22112100775 | 12/27/2022 | Paid | $471.10 | |
| TPP 1100 22081602851 | 09/19/2022 | Paid | $892.58 | |
| TPP 1100 19031402869 | 03/18/2019 | Paid | $91.56 | |
| TPP 1100 14071505618 | 07/22/2014 | Paid | $870.26 | |
| TPP 1100 14070105227 | 07/11/2014 | Paid | $1,931.70 |