Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | JAMAR, BENJAMIN DAVID |
| 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 14110600988 | 11/13/2014 | Paid | $454.21 | |
| TPP 1100 14102700818 | 10/31/2014 | Paid | $243.96 | |
| TPP 1100 14101300684 | 10/15/2014 | Paid | $129.95 |