Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GIBBON, STEVEN |
| 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 22030301037 | 01/12/2023 | Paid | $266.00 | |
| TPP 8300 22082602951 | 12/12/2022 | Paid | $855.00 | |
| TPP 8300 20101900125 | 11/05/2020 | Paid | $275.00 | |
| TPP 8300 20101600120 | 10/26/2020 | Paid | $353.00 | |
| TPP 8300 19040203104 | 04/09/2019 | Paid | $235.00 | |
| TPP 8300 18041803306 | 05/18/2018 | Paid | $3,103.50 |