Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HALTER, JOHN A. |
| 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 23022701607 | 03/13/2023 | Paid | $2,147.45 | |
| TPP 1100 22060802003 | 07/14/2022 | Paid | $1,373.99 | |
| TPP 1100 19062804931 | 07/02/2019 | Paid | $1,369.88 | |
| TPP 1100 18112901222 | 12/03/2018 | Paid | $1,015.55 |