Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | JANOWSKI, ZACHARY |
| 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 18100900510 | 10/11/2018 | Paid | $50.00 | |
| TPP 1100 17060104195 | 06/05/2017 | Paid | $90.66 | |
| TPP 1100 15061604806 | 06/26/2015 | Paid | $28.92 | |
| TPP 1100 14042403962 | 05/02/2014 | Paid | $474.74 |