Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MILLER, JOY F |
| 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 5500 20012302253 | 06/25/2020 | Paid | $466.20 | |
| TPP 5500 18073005176 | 08/31/2018 | Paid | $17.00 | |
| TPP 5500 17071705155 | 08/24/2017 | Paid | $153.82 | |
| TPP 5500 17031502903 | 07/26/2017 | Paid | $61.11 | |
| TPP 5500 16121401472 | 02/13/2017 | Paid | $94.06 |