Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | FERRILL, JUSTIN |
| 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 8200 19081905835 | 10/04/2019 | Paid | $62.11 | |
| TPP 8200 19011101935 | 02/07/2019 | Paid | $30.00 | |
| TPP 8200 18080805412 | 08/29/2018 | Paid | $2.81 |