Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SPILLAR, ROB |
| 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 2400 16080505701 | 11/01/2016 | Paid | $552.77 | |
| TPP 2400 16071905329 | 09/29/2016 | Paid | $95.00 | |
| TPP 2400 16072705431 | 08/31/2016 | Paid | $5.54 |