Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DICKERSON, CHARLES R. |
| 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 19101600652 | 10/18/2019 | Paid | $384.40 | |
| TPP 1100 19100900540 | 10/11/2019 | Paid | $289.00 | |
| TPP 1100 19070505005 | 07/09/2019 | Paid | $330.44 | |
| TPP 1100 19062704885 | 07/01/2019 | Paid | $1,148.92 | |
| TPP 1100 19030502683 | 03/07/2019 | Paid | $18.26 | |
| TPP 1100 19030502684 | 03/07/2019 | Paid | $275.62 |