Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | JANSEN, LARRY |
| 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 19083006026 | 09/04/2019 | Paid | $1,235.24 | |
| TPP 1100 15100800482 | 10/14/2015 | Paid | $262.64 | |
| TPP 1100 14032603377 | 04/07/2014 | Paid | $1,133.46 | |
| TPP 1100 14022502842 | 03/06/2014 | Paid | $450.23 |