Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | JOHNS, JENNIFER |
| 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 8200 21102900230 | 11/12/2021 | Paid | $256.12 | |
| TPP 8200 19121601679 | 02/04/2020 | Paid | $140.26 | |
| TPP 8200 19101100599 | 10/24/2019 | Paid | $307.16 |