Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MARTIN, JASON |
| 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 8700 21071901212 | 12/30/2021 | Paid | $72.00 | |
| TPP 8700 21071901214 | 10/18/2021 | Paid | $87.00 | |
| TPP 8700 21021000545 | 03/08/2021 | Paid | $87.00 | |
| TPP 8700 20080303734 | 09/17/2020 | Paid | $183.00 |