Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | FREBERG, CAMERON |
| 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 23100900299 | 10/23/2023 | Paid | $1,130.23 | |
| TPP 1100 23030601702 | 03/20/2023 | Paid | $1,445.43 | |
| TPP 1100 23010501151 | 01/18/2023 | Paid | $279.61 | |
| TPP 1100 22080102637 | 08/11/2022 | Paid | $230.83 | |
| TPP 1100 19093006594 | 10/04/2019 | Paid | $1,118.33 | |
| TPP 1100 19060604441 | 06/11/2019 | Paid | $1,176.62 | |
| TPP 1100 18041703248 | 04/18/2018 | Paid | $931.19 | |
| TPP 1100 17071305030 | 07/18/2017 | Paid | $78.76 | |
| TPP 1100 16122901622 | 01/05/2017 | Paid | $554.10 | |
| TPP 1100 16100700378 | 10/11/2016 | Paid | $1,093.90 | |
| TPP 1100 15061004654 | 06/16/2015 | Paid | $421.10 |