Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | TROXCLAIR, ELLEN |
| 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 4100 19010801847 | 01/24/2019 | Paid | $281.56 | |
| TPP 4100 17100600360 | 10/18/2017 | Paid | $64.00 | |
| TPP 4100 15100800479 | 11/18/2015 | Paid | $214.00 |