Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CLIGGOTT PERLT, EMIL |
| 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 24010501822 | 01/09/2024 | Paid | $532.21 | |
| TPP 1100 24010501827 | 01/09/2024 | Paid | $1,222.91 | |
| TPP 1100 18120401297 | 12/06/2018 | Escheat | $830.31 |