Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GOSEY, BRANTLEY |
| 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 22060601943 | 06/30/2022 | Paid | $657.62 | |
| TPP 1100 22050201569 | 06/09/2022 | Paid | $500.64 | |
| TPP 1100 16051904285 | 05/25/2016 | Paid | $275.79 |