Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | COUNTOURIOTIS, DEMETRIUS |
| 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 8300 22110200538 | 12/05/2022 | Paid | $2,046.15 | |
| TPP 8300 21102800226 | 11/22/2021 | Paid | $74.75 | |
| TPP 8300 19103000821 | 11/06/2019 | Paid | $167.09 | |
| TPP 8300 17100300062 | 11/07/2017 | Paid | $485.30 | |
| TPP 8300 15092906878 | 10/26/2015 | Paid | $4,222.83 |