Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BORSCH, JOHN EDWARD |
| 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 23090104009 | 09/18/2023 | Paid | $57.42 | |
| TPP 1100 23061302907 | 06/21/2023 | Paid | $469.05 | |
| TPP 1100 23050302345 | 05/18/2023 | Paid | $1,178.98 | |
| TPP 1100 23011301260 | 01/26/2023 | Paid | $566.45 | |
| TPP 1100 22081902881 | 09/12/2022 | Paid | $505.87 | |
| TPP 1100 22070102285 | 07/18/2022 | Paid | $627.20 | |
| TPP 1100 22032901205 | 04/07/2022 | Paid | $1,299.61 | |
| TPP 1100 22031701161 | 03/24/2022 | Paid | $761.03 | |
| TPP 1100 21112200404 | 11/24/2021 | Paid | $448.92 | |
| TPP 1100 21102600212 | 11/01/2021 | Paid | $750.70 | |
| TPP 1100 21083001389 | 09/07/2021 | Paid | $445.92 | |
| TPP 1100 21072001216 | 07/26/2021 | Paid | $168.37 |