Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SWEARENGIN, SCOTT |
| 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 4400 20030402794 | 03/09/2020 | Paid | $616.14 | |
| TPP 4400 16111700974 | 12/02/2016 | Paid | $601.53 | |
| TPP 4400 15120401452 | 01/26/2016 | Paid | $547.99 | |
| TPP 4400 14120301450 | 01/05/2015 | Paid | $200.96 | |
| TPP 4400 14071005514 | 08/06/2014 | Paid | $44.84 | |
| TPP 4400 14051504410 | 06/05/2014 | Paid | $161.84 | |
| TPP 4400 14032003322 | 04/29/2014 | Paid | $239.20 |