Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PAYNE, DERRICK |
| 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 16051704238 | 05/19/2016 | Paid | $128.87 | |
| TPP 1100 15061604804 | 06/26/2015 | Paid | $5.74 | |
| TPP 1100 14121501737 | 12/17/2014 | Paid | $105.03 |