Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PTOMEY, CRAIG W. |
| 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 16100500282 | 10/07/2016 | Paid | $176.78 | |
| TPP 1100 15092906847 | 10/02/2015 | Paid | $124.15 | |
| TPP 1100 14050604166 | 05/13/2014 | Paid | $86.90 | |
| TPP 1100 14041503800 | 04/23/2014 | Paid | $26.05 |