Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MCREYNOLDS, DANIEL |
| 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 17111401017 | 11/15/2017 | Paid | $40.25 | |
| TPP 1100 17092706320 | 10/02/2017 | Paid | $284.78 | |
| TPP 1100 17062804758 | 07/03/2017 | Paid | $83.47 | |
| TPP 1100 16060104439 | 06/10/2016 | Paid | $272.78 | |
| TPP 1100 15011302139 | 01/15/2015 | Paid | $83.24 |