Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GODSEY, ROBERT |
| 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 18092006085 | 09/26/2018 | Paid | $25.78 | |
| TPP 1100 18080705357 | 08/10/2018 | Paid | $133.81 | |
| TPP 1100 17100500247 | 10/10/2017 | Paid | $90.85 | |
| TPP 1100 17080105421 | 08/07/2017 | Paid | $86.60 | |
| TPP 1100 17061604578 | 06/20/2017 | Paid | $558.48 |