Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HEFNER, PAMELA |
| 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 5500 19071905314 | 08/12/2019 | Paid | $43.88 | |
| TPP 5500 18062904591 | 08/13/2018 | Paid | $2.35 | |
| TPP 5500 17012502162 | 02/23/2017 | Paid | $114.50 | |
| TPP 5500 14050804237 | 06/06/2014 | Paid | $50.93 |