Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | YOUNG, ANNA L. |
| 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 18121201493 | 12/14/2018 | Paid | $809.05 | |
| TPP 1100 17041803457 | 04/20/2017 | Paid | $95.44 | |
| TPP 1100 16062704937 | 06/30/2016 | Paid | $18.68 | |
| TPP 1100 14011402127 | 01/17/2014 | Paid | $616.94 | |
| TPP 1100 13120301388 | 12/11/2013 | Paid | $5.94 |