Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | FLAY, GREGORY |
| 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 22102700458 | 11/17/2022 | Paid | $74.75 | |
| TPP 1100 20022402692 | 02/27/2020 | Paid | $410.99 | |
| TPP 1100 19111401116 | 11/18/2019 | Paid | $32.00 | |
| TPP 1100 18021302317 | 02/16/2018 | Paid | $442.59 |