Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SHAVER JR., RUSSELL |
| 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 18100900506 | 10/12/2018 | Paid | $1,196.63 | |
| TPP 1100 18070504699 | 07/12/2018 | Paid | $978.32 | |
| TPP 1100 18032602914 | 03/28/2018 | Paid | $895.42 |