Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BLOCK, BRIAN |
| 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 5300 22072002528 | 09/01/2022 | Paid | $186.00 | |
| TPP 5500 19052104151 | 07/22/2019 | Paid | $306.90 | |
| TPP 5500 19031902948 | 04/30/2019 | Paid | $162.50 | |
| TPP 5500 18071604916 | 07/18/2018 | Paid | $258.00 | |
| TPP 5500 17090806023 | 09/27/2017 | Paid | $667.38 |