Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KENNEDY, BRIAN |
| 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 23121401527 | 12/21/2023 | Paid | $1,273.79 | |
| TPP 1100 16101700565 | 10/26/2016 | Paid | $36.69 | |
| TPP 1100 14091006566 | 09/15/2014 | Paid | $1,377.88 | |
| TPP 1100 13101400582 | 10/17/2013 | Paid | $11.72 |