Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KERR, RHODA MAE |
| 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 |
|---|---|---|---|---|
| GAX 8300 18082715286 | 08/29/2018 | Paid | $209.20 | |
| TPP 8300 18010401762 | 02/22/2018 | Paid | $3,416.33 | |
| TPP 8300 17062704738 | 08/22/2017 | Paid | $1,109.63 | |
| TPP 8300 17080205448 | 08/22/2017 | Paid | $769.95 | |
| TPP 8300 17062704735 | 07/31/2017 | Paid | $2,103.44 | |
| TPP 8300 17062704741 | 07/31/2017 | Paid | $1,400.38 |