Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | TEMPESTA, JOHN |
| 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 5700 17080705554 | 09/05/2017 | Paid | $171.53 | |
| TPP 5700 15080605781 | 09/10/2015 | Paid | $693.10 | |
| TPP 5700 14110400918 | 11/14/2014 | Paid | $1,095.40 |