Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | VICE, JEFFREY |
| 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 19102400780 | 10/29/2019 | Paid | $453.88 | |
| TPP 1100 19070304979 | 07/09/2019 | Paid | $95.11 | |
| TPP 1100 18111501068 | 11/16/2018 | Paid | $229.76 | |
| TPP 1100 17112001115 | 11/21/2017 | Paid | $59.17 |