Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MCGHEE, DANIELLE |
| 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 8500 22092003198 | 10/10/2022 | Paid | $46.57 | |
| GAX 8500 22092911040 | 10/03/2022 | Paid | $1,044.71 | |
| TPP 8500 22062302179 | 10/03/2022 | Paid | $118.22 |