Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HOFFMAN, MICHAEL |
| 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 23081003689 | 08/21/2023 | Paid | $1,116.48 | |
| TPP 1100 23051702555 | 05/30/2023 | Paid | $810.01 | |
| TPP 1100 22112300813 | 12/01/2022 | Paid | $580.79 | |
| TPP 1100 22102000378 | 10/25/2022 | Paid | $791.90 | |
| TPP 1100 22051101703 | 05/16/2022 | Paid | $821.16 |