Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LONGMORE, AOIFE |
| 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 4400 15061804917 | 07/28/2015 | Paid | $275.88 | |
| TPP 4400 14063005213 | 08/08/2014 | Paid | $162.00 | |
| TPP 4400 14071505641 | 08/08/2014 | Paid | $370.36 |