Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GIBBON, STEVE |
| 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 8300 23042602256 | 06/16/2023 | Paid | $376.00 | |
| TPP 8300 22032901201 | 04/07/2022 | Paid | $384.00 | |
| TPP 8300 21043000825 | 05/25/2021 | Paid | $188.00 |