Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CARTER, BROCK |
| 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 24022802574 | 03/07/2024 | Paid | $1,054.32 | |
| TPP 1100 23110600767 | 11/20/2023 | Paid | $1,150.26 | |
| TPP 1100 23102600563 | 11/16/2023 | Paid | $479.05 | |
| TPP 1100 23080703621 | 08/14/2023 | Paid | $723.52 | |
| TPP 1100 22101400338 | 10/20/2022 | Paid | $935.59 | |
| TPP 1100 19111901219 | 11/22/2019 | Paid | $49.11 | |
| TPP 1100 18051603784 | 05/18/2018 | Paid | $67.15 |