Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HANSON, AARON |
| 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 23051102475 | 06/05/2023 | Paid | $92.64 | |
| TPP 1100 22092603306 | 10/17/2022 | Paid | $115.19 | |
| TPP 1100 22050601637 | 05/12/2022 | Paid | $197.48 | |
| TPP 1100 20012102133 | 01/24/2020 | Paid | $145.13 | |
| TPP 1100 19092006403 | 09/26/2019 | Outstanding | $15.00 | |
| TPP 1100 19071605242 | 07/18/2019 | Paid | $44.09 | |
| TPP 1100 18050103483 | 05/02/2018 | Paid | $223.80 | |
| TPP 1100 17080105419 | 08/07/2017 | Paid | $442.47 | |
| TPP 1100 14041503802 | 04/23/2014 | Paid | $50.00 |