Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GREEN, BRYAN |
| 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 9300 22083102984 | 10/18/2022 | Paid | $919.85 | |
| TPP 9300 18062204525 | 08/07/2018 | Paid | $94.00 | |
| TPP 9300 15120301398 | 01/11/2016 | Paid | $369.99 |