Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | STAGER, ERIC |
| 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 19061004495 | 06/13/2019 | Paid | $435.95 | |
| TPP 1100 17103100743 | 11/06/2017 | Paid | $633.46 | |
| TPP 1100 16061404711 | 06/24/2016 | Paid | $753.05 | |
| TPP 1100 16041203563 | 04/14/2016 | Paid | $633.94 | |
| TPP 1100 15111901224 | 11/24/2015 | Paid | $774.47 | |
| TPP 1100 15080605793 | 08/11/2015 | Paid | $1,255.58 | |
| TPP 1100 15070905232 | 07/16/2015 | Paid | $748.30 |