Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BIERSCHBACH, ERIKA |
| 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 22102400411 | 11/06/2023 | Paid | $968.27 | |
| TPP 1100 23072103425 | 08/03/2023 | Paid | $488.03 | |
| TPP 1100 23070603202 | 07/11/2023 | Paid | $698.46 | |
| TPP 1100 23042502227 | 05/08/2023 | Paid | $1,616.26 | |
| TPP 1100 23050102316 | 05/08/2023 | Paid | $218.98 | |
| TPP 1100 22110200560 | 11/17/2022 | Paid | $1,425.77 | |
| TPP 1100 22062202157 | 06/30/2022 | Paid | $1,282.18 |