Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GAUTHIER II, JEFFERY 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 19120401403 | 12/09/2019 | Paid | $668.26 | |
| TPP 1100 18110800958 | 11/14/2018 | Paid | $355.00 | |
| TPP 1100 17080105418 | 08/07/2017 | Paid | $1,057.49 | |
| TPP 1100 16090806173 | 09/14/2016 | Paid | $277.27 | |
| TPP 1100 15042803873 | 05/05/2015 | Paid | $864.84 |