Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WALLACE, LEIGH |
| 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 7400 15081906030 | 09/21/2015 | Paid | $692.81 | |
| TPP 7400 15062404986 | 07/28/2015 | Paid | $787.69 | |
| TPP 7400 14090206442 | 09/19/2014 | Paid | $391.42 | |
| TPP 7400 14070105258 | 07/22/2014 | Paid | $817.69 |