Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GARRETT, KATHLEEN MARIE |
| 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 20012202184 | 01/24/2020 | Paid | $123.57 | |
| TPP 1100 14033103416 | 04/07/2014 | Paid | $533.70 | |
| TPP 1100 13111801170 | 11/25/2013 | Paid | $651.62 |