Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ANDERSON, 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 9300 22120600947 | 01/26/2023 | Paid | $124.00 | |
| TPP 9300 22061002038 | 07/07/2022 | Paid | $107.00 | |
| TPP 9300 21062201096 | 07/01/2021 | Paid | $170.00 | |
| TPP 9300 21062201099 | 07/01/2021 | Paid | $186.00 | |
| TPP 9300 21032500695 | 04/12/2021 | Paid | $120.00 | |
| TPP 9300 20021202566 | 05/21/2020 | Paid | $132.00 | |
| TPP 9300 19121301659 | 01/06/2020 | Paid | $126.00 | |
| TPP 9300 19052404229 | 07/05/2019 | Paid | $342.00 | |
| TPP 9300 19020702357 | 03/04/2019 | Paid | $120.00 | |
| TPP 9300 16012502341 | 02/03/2016 | Paid | $66.00 |