Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SELFE, GLENN |
| 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 9100 20040803152 | 04/30/2020 | Paid | $240.04 | |
| TPP 9100 19030602696 | 03/22/2019 | Paid | $267.27 | |
| TPP 9100 19022802592 | 03/13/2019 | Paid | $130.13 |