Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | QUARLES, PAMELA |
| 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 19090606089 | 10/01/2019 | Paid | $282.57 | |
| TPP 9300 18073105200 | 08/21/2018 | Paid | $649.43 | |
| TPP 9300 17092306267 | 10/09/2017 | Paid | $111.00 | |
| TPP 9300 15081205885 | 09/10/2015 | Paid | $1,375.10 |