Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WILKINS, EMILY |
| 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 23082303861 | 08/28/2023 | Paid | $117.00 | |
| TPP 1100 22102700462 | 10/31/2022 | Paid | $151.79 | |
| TPP 1100 22092103230 | 09/26/2022 | Paid | $225.75 | |
| TPP 1100 21111000338 | 01/13/2022 | Paid | $748.48 |