Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | FABIAN, JOANN |
| 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 5500 19072205334 | 07/24/2019 | Paid | $31.90 | |
| TPP 5500 19072205335 | 07/24/2019 | Paid | $43.50 | |
| TPP 5500 19072205336 | 07/24/2019 | Paid | $40.02 | |
| TPP 5500 19072205338 | 07/24/2019 | Paid | $44.66 | |
| TPP 5500 19072205339 | 07/24/2019 | Paid | $17.40 |