Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MARTY, WILLIAM EDWIN |
| 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 4400 23111400951 | 03/07/2024 | Paid | $250.79 | |
| TPP 4400 20042003208 | 05/18/2020 | Paid | $765.44 | |
| TPP 4400 19120501465 | 01/08/2020 | Paid | $1,588.31 | |
| TPP 4400 19060604460 | 07/11/2019 | Paid | $86.54 | |
| TPP 4400 17122701655 | 01/18/2018 | Paid | $140.00 | |
| TPP 4400 17072505337 | 08/24/2017 | Paid | $127.00 | |
| TPP 4400 17051503907 | 06/19/2017 | Paid | $486.00 | |
| TPP 4400 17042403553 | 06/05/2017 | Paid | $369.36 |