Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SCANLON, KERRY |
| 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 8700 17011902046 | 02/23/2017 | Paid | $15.00 | |
| TPP 8700 15121001588 | 03/23/2016 | Paid | $144.00 | |
| TPP 8700 14111301138 | 12/16/2014 | Paid | $406.45 |