Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GENECE, RICHARD |
| 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 |
|---|---|---|---|---|
| GAX 1100 23060207420 | 06/08/2023 | Paid | $67.31 | |
| TPP 1100 23030701718 | 03/16/2023 | Paid | $903.76 | |
| TPP 1100 22092603300 | 10/10/2022 | Paid | $250.03 | |
| TPP 1100 22041201389 | 06/09/2022 | Paid | $755.10 | |
| TPP 1100 22052501844 | 06/09/2022 | Paid | $1,647.33 | |
| TPP 1100 22031101118 | 03/31/2022 | Paid | $452.28 | |
| TPP 1100 22021600950 | 03/14/2022 | Paid | $752.37 |