Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BAYER, WILLIAM 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 1100 22061502088 | 06/22/2022 | Paid | $1,152.05 | |
| TPP 1100 19101500637 | 10/17/2019 | Paid | $562.53 | |
| TPP 1100 19032002955 | 03/21/2019 | Paid | $298.49 | |
| TPP 1100 17112701160 | 11/29/2017 | Paid | $179.53 | |
| TPP 1100 17080405521 | 08/07/2017 | Paid | $2,480.32 | |
| TPP 1100 17062104619 | 06/26/2017 | Paid | $449.88 | |
| TPP 1100 17020602282 | 02/09/2017 | Paid | $336.64 | |
| TPP 1100 16071205159 | 07/14/2016 | Paid | $161.75 | |
| TPP 1100 16062004804 | 06/24/2016 | Paid | $670.68 | |
| TPP 1100 15100500179 | 10/08/2015 | Paid | $926.21 | |
| TPP 1100 15082706170 | 09/02/2015 | Paid | $337.47 | |
| TPP 1100 14110300882 | 11/06/2014 | Paid | $582.40 | |
| TPP 1100 14081106083 | 08/14/2014 | Paid | $1,066.90 |