Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LAAKE, KERRICA |
| 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 19110700982 | 11/12/2019 | Paid | $450.89 | |
| TPP 1100 19051504042 | 05/17/2019 | Paid | $1,222.60 | |
| TPP 1100 18111301042 | 11/16/2018 | Paid | $470.31 | |
| TPP 1100 17102600686 | 10/30/2017 | Paid | $159.24 | |
| TPP 1100 16111500922 | 11/29/2016 | Paid | $79.15 | |
| TPP 1100 15102200733 | 10/26/2015 | Paid | $206.52 |