Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KELLY, WILLIAM |
| 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 22062102123 | 08/04/2022 | Paid | $1,318.30 | |
| TPP 1100 19032703037 | 04/02/2019 | Paid | $208.22 | |
| TPP 1100 18051803858 | 05/23/2018 | Paid | $1,068.60 | |
| TPP 1100 17112701166 | 11/29/2017 | Paid | $468.46 | |
| TPP 1100 17071805156 | 07/27/2017 | Paid | $276.31 | |
| TPP 1100 17011701995 | 01/23/2017 | Paid | $837.08 |