Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GORDON, ERIC |
| 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 9300 23120801403 | 12/27/2023 | Paid | $444.00 | |
| TPP 9300 23103100653 | 11/30/2023 | Paid | $89.00 | |
| TPP 9300 23081803803 | 09/14/2023 | Paid | $151.77 | |
| TPP 9300 19040403214 | 07/17/2019 | Paid | $206.00 | |
| TPP 9300 19010201683 | 02/27/2019 | Paid | $95.00 | |
| TPP 9300 18062604550 | 08/10/2018 | Paid | $306.00 | |
| TPP 9300 18062204521 | 08/03/2018 | Paid | $40.47 | |
| TPP 9300 14121001610 | 02/03/2015 | Paid | $168.00 |