Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | JAMBOR, LIZ A. |
| 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 16072805459 | 08/04/2016 | Paid | $644.38 | |
| TPP 1100 16063004986 | 07/08/2016 | Paid | $1,271.82 | |
| TPP 1100 16041803703 | 04/21/2016 | Paid | $653.34 | |
| TPP 1100 15072305581 | 07/31/2015 | Paid | $718.02 | |
| TPP 1100 14070705314 | 07/17/2014 | Paid | $721.22 | |
| TPP 1100 13120301394 | 12/11/2013 | Paid | $1,202.22 |