Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GUINN, SUSAN |
| 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 22042501518 | 04/28/2022 | Paid | $1.17 | |
| TPP 1100 18112601192 | 11/28/2018 | Paid | $938.71 | |
| TPP 1100 17051603944 | 05/19/2017 | Paid | $15.08 | |
| TPP 1100 16050604040 | 05/11/2016 | Paid | $167.80 |