Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | FLEMING, DEBBIE |
| 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 7400 24030802806 | 04/08/2024 | Outstanding | $817.00 | |
| TPP 7400 23031601838 | 04/25/2023 | Paid | $681.98 | |
| TPP 7400 22030801085 | 04/25/2022 | Paid | $631.84 |