Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SMITH, JAMES |
| 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 8100 19040203137 | 04/24/2019 | Paid | $398.79 | |
| TPP 8100 17120401320 | 12/28/2017 | Paid | $18.00 | |
| TPP 8100 17102300640 | 12/01/2017 | Paid | $202.23 | |
| TPP 8100 16022602897 | 04/07/2016 | Paid | $119.55 |