Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | JONMICHAEL, MICHAEL J. |
| 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 2400 19102900816 | 11/06/2019 | Paid | $533.21 | |
| TPP 2400 19062504847 | 08/06/2019 | Paid | $125.90 | |
| TPP 2400 19021402492 | 03/13/2019 | Paid | $491.29 | |
| TPP 2400 18062004481 | 07/24/2018 | Paid | $501.00 |