Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HAMMOND, MICHAEL A. |
| 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 19082205913 | 08/27/2019 | Paid | $688.47 | |
| TPP 1100 17072605354 | 07/31/2017 | Paid | $742.71 | |
| TPP 1100 14081906267 | 08/22/2014 | Paid | $605.32 |