Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | JARMAN, MICHAEL SCOTT |
| 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 19030402639 | 03/05/2019 | Paid | $667.33 | |
| TPP 1100 16050303956 | 05/05/2016 | Paid | $283.44 | |
| TPP 1100 15062504988 | 07/07/2015 | Paid | $37.12 | |
| TPP 1100 14111201069 | 11/14/2014 | Paid | $617.70 | |
| TPP 1100 14071505617 | 07/22/2014 | Paid | $968.90 | |
| TPP 1100 14042403960 | 05/02/2014 | Paid | $179.68 | |
| TPP 1100 13102100721 | 10/28/2013 | Paid | $29.28 |