Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BEAGLE, MICHAEL G. |
| 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 23080903680 | 09/07/2023 | Paid | $837.08 | |
| TPP 1100 18070204613 | 07/05/2018 | Paid | $553.80 | |
| TPP 1100 17020102217 | 02/06/2017 | Paid | $206.64 |