Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | FISHER, ASHLEY |
| 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 4100 15050704055 | 06/01/2015 | Paid | $929.35 | |
| TPP 4100 14100700303 | 10/28/2014 | Paid | $107.00 | |
| TPP 4100 14061204943 | 07/17/2014 | Paid | $357.36 | |
| TPP 4100 13102200736 | 11/04/2013 | Paid | $327.32 |