Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KILOH, GREG |
| 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 19071905317 | 08/21/2019 | Paid | $1,279.54 | |
| TPP 5500 18082405620 | 09/11/2018 | Paid | $221.47 | |
| TPP 5500 18060704247 | 07/16/2018 | Paid | $224.35 |