Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CONNOR, WILLIAM |
| 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 23061402952 | 06/29/2023 | Paid | $869.00 | |
| TPP 1100 22101300310 | 10/18/2022 | Paid | $698.73 | |
| TPP 1100 20031303012 | 03/18/2020 | Paid | $253.00 | |
| TPP 1100 19110400883 | 11/06/2019 | Paid | $712.47 |