Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | FLANAGAN, MARJORIE |
| 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 22081202817 | 10/06/2022 | Paid | $407.28 | |
| TPP 5500 19111801210 | 12/04/2019 | Paid | $278.83 | |
| TPP 5500 18071204891 | 08/14/2018 | Paid | $625.61 | |
| TPP 5500 17112801189 | 01/11/2018 | Paid | $188.61 |