Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CHAPMAN, CHARLES |
| 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 23081503752 | 09/18/2023 | Paid | $2,114.67 | |
| TPP 1100 23081503755 | 09/18/2023 | Paid | $447.76 | |
| TPP 1100 23061602998 | 06/26/2023 | Paid | $1,027.82 |