Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BRADFORD, JEFFERY |
| 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 23111400973 | 11/21/2023 | Paid | $299.01 | |
| TPP 1100 23100300047 | 10/12/2023 | Paid | $870.05 | |
| TPP 1100 23100300046 | 10/10/2023 | Paid | $323.33 | |
| TPP 1100 23091404292 | 09/18/2023 | Paid | $190.25 | |
| TPP 1100 23082303870 | 08/29/2023 | Paid | $43.32 | |
| TPP 1100 22040101241 | 04/11/2022 | Paid | $578.25 | |
| TPP 1100 19092006401 | 09/26/2019 | Paid | $75.39 | |
| TPP 1100 17052304053 | 05/25/2017 | Paid | $106.73 | |
| TPP 1100 14050604164 | 05/13/2014 | Paid | $111.90 |