Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LOWRANCE, 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 1100 24010401789 | 01/11/2024 | Paid | $264.86 | |
| TPP 1100 23110800844 | 11/30/2023 | Paid | $339.90 | |
| TPP 1100 23042702279 | 05/02/2023 | Paid | $109.80 | |
| TPP 1100 22040401273 | 04/19/2022 | Paid | $15.00 |