Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LESTER, CHRISTOPHER |
| 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 24012402151 | 02/21/2024 | Paid | $399.00 | |
| TPP 9300 24012402152 | 02/21/2024 | Paid | $370.00 | |
| TPP 9300 23101700434 | 11/07/2023 | Paid | $207.00 | |
| TPP 9300 22062202159 | 09/29/2022 | Paid | $209.00 |