Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HOPKINS, WESLEY |
| 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 9300 23101600417 | 11/07/2023 | Paid | $192.00 | |
| TPP 9300 22083102986 | 10/18/2022 | Paid | $333.21 | |
| TPP 9300 20070903630 | 08/13/2020 | Paid | $92.76 | |
| TPP 9300 18012202026 | 05/03/2018 | Paid | $2.99 | |
| TPP 9300 15062204961 | 07/17/2015 | Paid | $82.25 |