Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HOAD, TERRY |
| 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 8300 22082602943 | 09/29/2022 | Paid | $539.00 | |
| TPP 8300 22020900890 | 02/17/2022 | Paid | $360.00 | |
| TPP 8300 21050300851 | 05/27/2021 | Paid | $188.00 | |
| TPP 8300 20072403686 | 09/03/2020 | Paid | $235.00 |