Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WALTON, SCOTT |
| 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 23060902863 | 07/17/2023 | Paid | $586.14 | |
| TPP 1100 19090606080 | 09/11/2019 | Paid | $1,863.64 | |
| TPP 1100 18120701393 | 12/11/2018 | Paid | $900.73 |