Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KAMIN, CALDER |
| 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 5500 16042103838 | 05/19/2016 | Paid | $235.44 | |
| TPP 5500 15112301255 | 12/23/2015 | Paid | $114.00 | |
| TPP 5500 15052604348 | 07/15/2015 | Paid | $181.24 |