Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SHAW, FELECIA |
| 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 7600 23120601371 | 01/22/2024 | Paid | $175.05 | |
| TPP 7600 22092803351 | 11/07/2022 | Paid | $236.00 | |
| TPP 7600 22061402074 | 07/25/2022 | Paid | $142.00 |