Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WADE, MEAGANN |
| 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 9300 17111401022 | 11/15/2017 | Paid | $997.40 | |
| TPP 9300 17052304044 | 07/21/2017 | Paid | $459.84 | |
| TPP 9300 16103100738 | 11/29/2016 | Paid | $579.38 |