Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SCHMIDT, JASON |
| 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 17020202243 | 03/08/2017 | Paid | $33.00 | |
| TPP 8700 16120701292 | 01/04/2017 | Paid | $38.00 | |
| TPP 8700 16092206529 | 11/04/2016 | Paid | $102.00 | |
| TPP 8700 14052904608 | 06/24/2014 | Paid | $369.62 |