Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PRIDDY, MARY |
| 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 20091703995 | 10/01/2020 | Paid | $243.20 | |
| TPP 4400 19060704466 | 07/12/2019 | Paid | $467.70 | |
| TPP 4400 18060504155 | 07/20/2018 | Paid | $291.40 | |
| TPP 4400 14110400917 | 12/19/2014 | Paid | $265.23 | |
| TPP 4400 13103100844 | 11/21/2013 | Paid | $321.94 |