Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HARVEY, TIMOTHY |
| 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 22062702210 | 06/30/2022 | Paid | $621.78 | |
| TPP 1100 19030702711 | 03/08/2019 | Paid | $489.39 | |
| TPP 1100 18101700671 | 10/19/2018 | Paid | $200.15 | |
| TPP 1100 18061104312 | 06/14/2018 | Paid | $715.18 |