Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GUEDEA, KAY |
| 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 4400 16030903157 | 03/17/2016 | Paid | $216.20 | |
| TPP 4100 15102000708 | 11/09/2015 | Paid | $124.20 | |
| TPP 4100 15091006470 | 09/17/2015 | Paid | $305.90 | |
| TPP 4400 15070205078 | 07/09/2015 | Paid | $202.40 |