Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LINDQUIST, JORDAN |
| 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 24020502252 | 02/08/2024 | Paid | $993.24 | |
| TPP 1100 23110800836 | 11/16/2023 | Paid | $283.90 | |
| TPP 1100 22040401268 | 04/18/2022 | Paid | $15.00 | |
| TPP 1100 17061304479 | 06/19/2017 | Paid | $103.16 |