Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BRANNING, RICK |
| 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 9300 23010301124 | 01/23/2023 | Paid | $2,672.22 | |
| TPP 9300 17050103651 | 07/03/2017 | Paid | $828.24 | |
| TPP 9300 16103100743 | 12/01/2016 | Paid | $889.38 | |
| TPP 9300 16070705082 | 08/04/2016 | Paid | $640.65 | |
| TPP 9300 15070105055 | 08/03/2015 | Paid | $306.00 |