Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HENSON, DANIELLE |
| 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 9300 22072002532 | 08/30/2022 | Paid | $861.20 | |
| TPP 9300 19101100595 | 12/02/2019 | Paid | $78.00 | |
| TPP 9300 17091906209 | 10/06/2017 | Paid | $25.90 | |
| TPP 9300 14112001291 | 12/02/2014 | Paid | $198.00 |