Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HOUSE, PATRICIA |
| 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 18100800398 | 10/09/2018 | Paid | $1,229.04 | |
| TPP 1100 17092206247 | 09/26/2017 | Paid | $816.49 | |
| TPP 1100 13120201383 | 12/11/2013 | Paid | $1,106.87 | |
| TPP 1100 13100700232 | 10/15/2013 | Paid | $1,188.54 |