Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LEE, SHAYNA |
| 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 17080705539 | 08/14/2017 | Paid | $49.39 | |
| TPP 1100 16062704936 | 06/30/2016 | Paid | $129.17 | |
| TPP 1100 14111201064 | 11/14/2014 | Paid | $3.00 | |
| TPP 1100 13120301385 | 12/11/2013 | Paid | $127.00 |