Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | EMERICK, MOLLY |
| 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 23110800822 | 11/20/2023 | Paid | $54.82 | |
| TPP 1100 18111901138 | 11/26/2018 | Paid | $1,816.20 | |
| TPP 1100 17071805159 | 07/28/2017 | Paid | $788.08 | |
| TPP 1100 15072405601 | 08/04/2015 | Paid | $1,874.51 |