Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | OTT, MARC |
| 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 4400 16082506012 | 03/20/2017 | Paid | $66.33 | |
| TPP 4400 16041103549 | 04/28/2016 | Paid | $337.04 | |
| TPP 4400 14091206637 | 10/09/2014 | Paid | $74.64 | |
| TPP 4400 14091206641 | 10/09/2014 | Paid | $34.57 | |
| TPP 4400 14013002404 | 04/29/2014 | Paid | $118.72 |