Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ERWIN, BELINDA |
| 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 |
|---|---|---|---|---|
| GAX 7400 17100500303 | 10/11/2017 | Paid | $9.00 | |
| TPP 7400 16120801309 | 01/12/2017 | Paid | $847.72 | |
| TPP 7400 15121001566 | 01/19/2016 | Paid | $824.80 | |
| TPP 7400 14040103431 | 04/17/2014 | Paid | $769.64 |