Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DOMBROSKI, MARK |
| 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 22092603303 | 10/10/2022 | Paid | $118.00 | |
| TPP 1100 18070204617 | 07/05/2018 | Paid | $769.86 | |
| TPP 1100 18061104308 | 06/14/2018 | Paid | $998.28 | |
| TPP 1100 17102700706 | 10/30/2017 | Paid | $1,188.43 | |
| TPP 1100 17100500249 | 10/09/2017 | Paid | $352.14 | |
| TPP 1100 17062104615 | 06/26/2017 | Paid | $721.50 | |
| TPP 1100 15062504987 | 07/07/2015 | Paid | $501.21 |