Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SMITH, JONATHAN KYLE |
| 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 21092301580 | 09/30/2021 | Paid | $550.56 | |
| TPP 1100 19070104944 | 07/08/2019 | Paid | $1,007.88 | |
| TPP 1100 18110600901 | 11/08/2018 | Paid | $281.40 | |
| TPP 1100 17091106031 | 09/13/2017 | Paid | $866.48 |