Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | THOMPSON, JAMES |
| 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 18100900509 | 10/11/2018 | Paid | $819.23 | |
| TPP 1100 17100300043 | 10/05/2017 | Paid | $8.00 | |
| TPP 1100 15092906848 | 10/02/2015 | Paid | $124.15 |