Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | FLAY, GREG |
| 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 1100 24041803529 | 04/23/2024 | Paid | $811.45 | |
| GAX 1100 24041506161 | 04/18/2024 | Paid | $71.46 | |
| TPP 1100 24030402669 | 03/07/2024 | Paid | $816.00 | |
| TPP 1100 23052302646 | 06/05/2023 | Paid | $1,036.85 |