Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SMITH, CASEY |
| 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 19080805691 | 10/04/2019 | Paid | $3,505.58 | |
| TPP 5500 19070104961 | 08/22/2019 | Paid | $79.84 | |
| TPP 5500 19041203408 | 05/01/2019 | Paid | $656.89 | |
| TPP 5500 18120301276 | 03/19/2019 | Paid | $647.84 | |
| TPP 5500 18082105579 | 10/10/2018 | Paid | $851.70 | |
| TPP 5500 18050703608 | 07/02/2018 | Paid | $158.00 | |
| TPP 5500 17122101628 | 04/11/2018 | Paid | $996.29 | |
| GAX 5500 17041211221 | 04/18/2017 | Paid | $308.88 |