Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | COLLIGAN, DAVID |
| 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 5500 20020302381 | 05/21/2020 | Paid | $168.44 | |
| TPP 5500 18121801582 | 03/11/2019 | Paid | $1,368.76 | |
| TPP 5500 19011401966 | 02/08/2019 | Paid | $868.07 | |
| TPP 5500 18062904599 | 08/14/2018 | Paid | $349.72 | |
| TPP 5500 17101800570 | 11/14/2017 | Paid | $263.35 | |
| TPP 5500 17020802359 | 03/15/2017 | Paid | $229.00 | |
| TPP 5500 15011202082 | 02/04/2015 | Paid | $2,137.71 |