Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HERRIN, JOSEPH |
| 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 23110800838 | 11/30/2023 | Paid | $385.97 | |
| TPP 1100 22040401269 | 04/18/2022 | Paid | $100.10 | |
| TPP 1100 17060104196 | 06/05/2017 | Paid | $88.04 | |
| TPP 1100 14042103885 | 04/30/2014 | Paid | $475.86 |