Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | NORRIS, SARA |
| 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 24031102817 | 03/21/2024 | Outstanding | $1,528.92 | |
| TPP 1100 22070802352 | 08/11/2022 | Paid | $1,263.98 | |
| TPP 1100 19100900520 | 10/11/2019 | Paid | $53.41 |