Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ZAMESNIK, KATY |
| 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 8200 22111600735 | 01/09/2023 | Paid | $891.05 | |
| TPP 8200 21110400284 | 11/12/2021 | Paid | $616.08 | |
| TPP 7400 16110100765 | 11/21/2016 | Paid | $117.00 |