Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PIKER, ED |
| 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 9300 18032302899 | 03/26/2018 | Paid | $48.41 | |
| TPP 9300 18021402335 | 03/07/2018 | Paid | $398.96 | |
| TPP 9300 17031502896 | 04/20/2017 | Paid | $1,032.73 | |
| TPP 9300 17020802364 | 04/19/2017 | Paid | $122.00 | |
| TPP 9300 16101800591 | 01/05/2017 | Paid | $189.00 |