Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | FLINK, JOSEPH |
| 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 23100600254 | 10/23/2023 | Paid | $144.09 | |
| TPP 1100 22100400051 | 10/10/2022 | Paid | $488.59 | |
| TPP 1100 21121600581 | 01/10/2022 | Paid | $177.55 | |
| TPP 1100 17101300521 | 10/16/2017 | Paid | $223.36 |