Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | RAGLAND, CASSANDRA |
| 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 21012600485 | 03/04/2021 | Paid | $757.29 | |
| TPP 1100 19111401112 | 11/18/2019 | Paid | $1,166.72 | |
| TPP 1100 19030502674 | 03/07/2019 | Paid | $381.61 | |
| TPP 1100 17090705970 | 09/13/2017 | Paid | $377.00 |