Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SHAW, MARGARET |
| 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 5500 24022202511 | 02/29/2024 | Paid | $929.36 | |
| TPP 5500 19031202850 | 04/16/2019 | Paid | $388.42 | |
| TPP 5500 19031802930 | 04/02/2019 | Paid | $471.14 | |
| TPP 5500 13103000828 | 11/15/2013 | Paid | $494.35 | |
| TPP 5500 13103000829 | 11/15/2013 | Paid | $484.69 |