Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HEMPEL, MATTHEW |
| 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 23112901217 | 12/11/2023 | Paid | $671.00 | |
| TPP 8300 22111800753 | 12/08/2022 | Paid | $399.00 | |
| TPP 8300 22082602946 | 09/29/2022 | Paid | $539.00 | |
| TPP 8300 22032901204 | 04/07/2022 | Paid | $384.00 | |
| TPP 8300 22030301040 | 03/21/2022 | Paid | $266.00 | |
| TPP 8300 20022502715 | 11/09/2020 | Paid | $172.00 |