Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ELLIS, JANICE |
| 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 17120401308 | 12/06/2017 | Paid | $443.52 | |
| TPP 1100 16102800721 | 11/04/2016 | Paid | $449.92 | |
| TPP 1100 15092906845 | 10/02/2015 | Paid | $593.37 |