Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | STURRUP, ADRIENNE |
| 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 9100 20052203422 | 06/08/2020 | Paid | $207.66 | |
| TPP 9100 20050703334 | 05/19/2020 | Paid | $129.21 | |
| GAX 9100 20032306233 | 05/04/2020 | Paid | $4.00 |