Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SPARKMAN, ALYCIA |
| 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 8200 16012202326 | 03/16/2016 | Paid | $12.37 | |
| TPP 8200 14120201378 | 12/23/2014 | Paid | $30.45 | |
| TPP 8200 13112601334 | 12/12/2013 | Paid | $5.04 |