Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MCCOLLOUGH, MARTI |
| 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 8200 24012402135 | 02/05/2024 | Paid | $339.11 | |
| TPP 8200 15061904944 | 07/16/2015 | Paid | $212.14 | |
| TPP 8200 14101300693 | 10/28/2014 | Paid | $96.00 |