Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | FOWLER, PATTI |
| 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 8500 19031902943 | 04/18/2019 | Paid | $93.87 | |
| TPP 8500 18052403985 | 09/26/2018 | Paid | $557.28 | |
| TPP 8500 14071805726 | 08/01/2014 | Paid | $293.48 | |
| TPP 8500 14062405115 | 06/27/2014 | Paid | $1,178.68 |