Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SEAVER III, CHARLES ROBERT |
| 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 19052904270 | 05/31/2019 | Paid | $255.69 | |
| TPP 1100 16050904083 | 05/12/2016 | Paid | $255.62 | |
| TPP 1100 15061604787 | 06/26/2015 | Paid | $98.14 | |
| TPP 1100 14091006567 | 09/15/2014 | Paid | $107.80 |