Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PURCELL, JAMES |
| 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 19071605241 | 07/18/2019 | Paid | $86.00 | |
| TPP 1100 17080105420 | 08/07/2017 | Paid | $338.38 | |
| TPP 1100 14041503803 | 04/23/2014 | Paid | $50.00 | |
| TPP 1100 13103000815 | 11/01/2013 | Paid | $501.52 |