Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HAYES, JEFF |
| 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 19041003347 | 04/30/2019 | Paid | $724.26 | |
| TPP 4400 17020702336 | 03/02/2017 | Paid | $238.00 | |
| TPP 4400 16031403228 | 04/08/2016 | Paid | $659.97 | |
| TPP 4400 16022302842 | 04/04/2016 | Paid | $247.00 | |
| TPP 4400 15050103921 | 06/01/2015 | Paid | $467.70 | |
| TPP 4400 15030502920 | 03/30/2015 | Paid | $734.76 | |
| TPP 4400 15021102653 | 03/27/2015 | Paid | $214.00 | |
| TPP 4400 14031803288 | 04/30/2014 | Paid | $266.00 | |
| TPP 4400 14020502488 | 02/26/2014 | Paid | $336.00 | |
| TPP 4400 13121201654 | 01/17/2014 | Paid | $1,040.75 |