Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BORSCH, JOHN E. |
| 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 24032803104 | 04/01/2024 | Paid | $568.81 | |
| TPP 1100 24030402677 | 03/07/2024 | Paid | $334.78 | |
| TPP 1100 24011902086 | 01/29/2024 | Paid | $394.26 | |
| TPP 1100 23112101132 | 11/30/2023 | Paid | $365.03 |