Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BROOKS, CRAIG |
| 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 23051102473 | 06/22/2023 | Paid | $58.79 | |
| TPP 1100 22111000691 | 11/28/2022 | Paid | $1,244.09 | |
| TPP 1100 22092603310 | 10/13/2022 | Paid | $147.99 | |
| TPP 1100 20100800080 | 10/12/2020 | Paid | $108.72 | |
| TPP 1100 19103100830 | 11/01/2019 | Paid | $47.05 |