Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MATTHEWS, DOUGLAS |
| 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 5900 18050203513 | 06/07/2018 | Paid | $151.44 | |
| TPP 5900 14050804238 | 06/06/2014 | Paid | $85.00 | |
| TPP 5900 13120301399 | 12/19/2013 | Paid | $107.00 | |
| TPP 5900 13110700988 | 11/27/2013 | Paid | $577.20 |