Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MCREYNOLDS, DANIEL R. |
| 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 19052904269 | 05/31/2019 | Paid | $536.16 | |
| TPP 1100 16102400671 | 11/01/2016 | Paid | $91.02 | |
| TPP 1100 16092606575 | 09/29/2016 | Paid | $171.78 |