Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE LUCKRITZ, ROBERT
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 23101600418 11/09/2023 Outstanding $158.47
TPP 9300 23090704108 10/19/2023 Outstanding $274.00
TPP 9300 22120600938 01/23/2023 Paid $538.40
TPP 9300 22100500090 12/19/2022 Outstanding $88.00
TPP 9300 22101100216 11/28/2022 Paid $321.58