Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DAHL, BOBBY |
| 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 22050601640 | 05/16/2022 | Paid | $112.31 | |
| TPP 1100 20011002047 | 01/15/2020 | Paid | $180.52 | |
| TPP 1100 19102800794 | 10/29/2019 | Paid | $47.05 | |
| TPP 1100 17103100747 | 11/06/2017 | Paid | $116.41 |