Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MCDOUGALL, LINDSEY |
| 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 23122201668 | 02/05/2024 | Paid | $2,023.29 | |
| TPP 1100 20020502418 | 02/11/2020 | Paid | $251.93 | |
| TPP 1100 19091806353 | 09/26/2019 | Paid | $430.97 | |
| TPP 1100 19081405780 | 08/16/2019 | Paid | $136.45 |