Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ANDERSON, JOSHUA |
| 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 8300 23112801208 | 12/11/2023 | Paid | $358.00 | |
| TPP 8300 21043000822 | 05/25/2021 | Paid | $188.00 | |
| TPP 8300 20110400183 | 11/25/2020 | Paid | $61.00 | |
| TPP 8300 15070705165 | 08/24/2015 | Paid | $269.12 |